Grow your business safely with ED2I
All the information you need about ED2I to develop and secure your business in France
E
HOME >
CORPORATES
>
ED2I >
BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : ED2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2018-06-30 | Simplified |
| Name | ED2I |
| Siren | 811251420 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/005561 |
| Management number | 2015B01482 |
| Activity code | 6202A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 664.00 | 236.00 | 428.00 | 664.00 |
044 Total Fixed Assets | 664.00 | 236.00 | 428.00 | 664.00 |
068 Receivables – Trade and related accounts | 15 541.00 | 15 541.00 | 15 541.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 28 603.00 | 28 603.00 | 28 603.00 | |
096 Total Current Assets + Prepaid Expenses | 44 355.00 | 44 355.00 | 44 355.00 | |
110 Total Assets | 45 019.00 | 236.00 | 44 783.00 | 45 019.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 119.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 899.00 | |||
142 Total Equity - Total I | 9 117.00 | |||
166 Suppliers and related accounts | 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 901.00 | |||
172 Other debts | 25 814.00 | |||
174 Prepaid income | 9 283.00 | |||
176 Total debts | 35 666.00 | |||
180 Liabilities Total | 44 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 876.00 | 34 489.00 | 43 876.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 877.00 | 34 490.00 | 43 877.00 | |
242 Other external expenses | 12 531.00 | 8 578.00 | 12 531.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 465.00 | 69.00 | 465.00 | |
250 Staff compensation | 19 400.00 | 8 446.00 | 19 400.00 | |
252 Social security contributions | 7 843.00 | 3 452.00 | 7 843.00 | |
254 Depreciation and amortization | 222.00 | 14.00 | 222.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 40 467.00 | 20 561.00 | 40 467.00 | |
270 Operating profit | 3 410.00 | 13 928.00 | 3 410.00 | |
300 Exceptional expenses | 7 600.00 | |||
306 Income tax's | 511.00 | 921.00 | 511.00 | |
310 Profit or loss | 2 899.00 | 5 407.00 | 2 899.00 | |
all companies in France
Complete and comprehensive database.
