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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : EDIWEB & COM'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | EDIWEB & COM' |
| Siren | 824321715 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/000114 |
| Management number | 2016B02169 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 54 298.00 | 54 298.00 | 54 298.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 54 776.00 | 54 776.00 | 54 776.00 | |
110 Total Assets | 54 776.00 | 54 776.00 | 54 776.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 238.00 | |||
136 Profit for the Year | 17 279.00 | |||
142 Total Equity - Total I | 18 517.00 | |||
156 Loans and similar debts | 7 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 437.00 | |||
172 Other debts | 28 727.00 | |||
176 Total debts | 36 258.00 | |||
180 Liabilities Total | 54 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 178.00 | 36 178.00 | ||
232 Total operating income excluding VAT | 36 178.00 | 36 178.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 58.00 | ||
242 Other external expenses | 18 451.00 | 18 451.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 899.00 | 18 899.00 | ||
270 Operating profit | 17 279.00 | 17 279.00 | ||
310 Profit or loss | 17 279.00 | 17 279.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 222.00 | 2 222.00 | ||
378 Amount of deductible VAT on goods and services | 2 433.00 | 2 433.00 | ||
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