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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : EDP 59-62
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | EDP 59-62 |
| Siren | 844638106 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/004082 |
| Management number | 2018B00645 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59660 HAVERSKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 463.00 | 1 492.00 | 11 971.00 | 13 463.00 |
044 Total Fixed Assets | 13 463.00 | 1 492.00 | 11 971.00 | 13 463.00 |
060 Merchandise inventory | 5 792.00 | 5 792.00 | 5 792.00 | |
068 Receivables – Trade and related accounts | 47 357.00 | 47 357.00 | 47 357.00 | |
072 Receivables – Other | 53 664.00 | 53 664.00 | 53 664.00 | |
084 Cash | 81 879.00 | 81 879.00 | 81 879.00 | |
096 Total Current Assets + Prepaid Expenses | 188 692.00 | 188 692.00 | 188 692.00 | |
110 Total Assets | 202 155.00 | 1 492.00 | 200 663.00 | 202 155.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 55 919.00 | |||
142 Total Equity - Total I | 85 919.00 | |||
164 Advances and down payments received on current orders | 52 224.00 | |||
166 Suppliers and related accounts | 26 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 004.00 | |||
172 Other debts | 26 170.00 | |||
174 Prepaid income | 9 423.00 | |||
176 Total debts | 114 744.00 | |||
180 Liabilities Total | 200 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 235 440.00 | 235 440.00 | ||
218 Production of services sold - France | 130 908.00 | 130 908.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 366 355.00 | 366 355.00 | ||
234 Purchases of goods (including customs duties) | 160 943.00 | 160 943.00 | ||
236 Inventory change (goods) | -5 792.00 | -5 792.00 | ||
242 Other external expenses | 50 472.00 | 50 472.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 60 315.00 | 60 315.00 | ||
252 Social security contributions | 27 865.00 | 27 865.00 | ||
254 Depreciation and amortization | 1 492.00 | 1 492.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 296 146.00 | 296 146.00 | ||
270 Operating profit | 70 209.00 | 70 209.00 | ||
306 Income tax's | 14 290.00 | 14 290.00 | ||
310 Profit or loss | 55 919.00 | 55 919.00 | ||
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