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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : EDITO PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Simplified |
| Name | EDITO PROD |
| Siren | 832140578 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 4735 |
| Management number | 2017B02668 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 368.00 | 18 124.00 | 11 244.00 | 29 368.00 |
040 Financial Assets | 179.00 | 179.00 | 179.00 | |
044 Total Fixed Assets | 29 547.00 | 18 124.00 | 11 423.00 | 29 547.00 |
068 Receivables – Trade and related accounts | 15 161.00 | 15 161.00 | 15 161.00 | |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 96 263.00 | 96 263.00 | 96 263.00 | |
092 Prepaid expenses | 779.00 | 779.00 | 779.00 | |
096 Total Current Assets + Prepaid Expenses | 112 826.00 | 112 826.00 | 112 826.00 | |
110 Total Assets | 142 373.00 | 18 124.00 | 124 249.00 | 142 373.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
136 Profit for the Year | 31 324.00 | |||
142 Total Equity - Total I | 81 475.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 4 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 520.00 | |||
172 Other debts | 38 638.00 | |||
176 Total debts | 42 774.00 | |||
180 Liabilities Total | 124 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 886.00 | 126 886.00 | ||
226 Operating subsidies received | 24 782.00 | 24 782.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 151 672.00 | 151 672.00 | ||
242 Other external expenses | 40 908.00 | 40 908.00 | ||
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 1 746.00 | 1 746.00 | ||
250 Staff compensation | 58 737.00 | 58 737.00 | ||
252 Social security contributions | 24 203.00 | 24 203.00 | ||
254 Depreciation and amortization | 4 413.00 | 4 413.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 130 011.00 | 130 011.00 | ||
270 Operating profit | 21 661.00 | 21 661.00 | ||
290 Exceptional income | 9 663.00 | 9 663.00 | ||
310 Profit or loss | 31 324.00 | 31 324.00 | ||
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