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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : EDIL CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | EDIL CONSTRUCTION |
| Siren | 852544279 |
| Closing | 2020-12-31 |
| Registry code | 5401 |
| Registration number | B2021/001670 |
| Management number | 2019B00146 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54240 JOEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66 665.00 | 8 556.00 | 66 665.00 | |
044 Total Fixed Assets | 66 665.00 | 8 556.00 | 66 665.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 9 620.00 | 9 620.00 | 9 620.00 | |
084 Cash | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 5 278.00 | 12 120.00 | 5 278.00 | |
110 Total Assets | 18 878.00 | 20 676.00 | 18 878.00 | |
120 Share or Individual Capital | 14 000.00 | |||
134 Retained Earnings | 2 025.00 | |||
136 Profit for the Year | 2 307.00 | |||
142 Total Equity - Total I | 18 332.00 | |||
164 Advances and down payments received on current orders | 344.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
176 Total debts | 2 344.00 | |||
180 Liabilities Total | 20 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 631.00 | 21 076.00 | 79 631.00 | |
232 Total operating income excluding VAT | 79 631.00 | 21 076.00 | 79 631.00 | |
234 Purchases of goods (including customs duties) | 4 007.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 22 627.00 | 2 356.00 | 22 627.00 | |
242 Other external expenses | 28 060.00 | 3 988.00 | 28 060.00 | |
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
250 Staff compensation | 17 280.00 | 7 500.00 | 17 280.00 | |
254 Depreciation and amortization | 8 557.00 | 1 200.00 | 8 557.00 | |
264 Total operating expenses | 77 324.00 | 19 051.00 | 77 324.00 | |
270 Operating profit | 2 025.00 | |||
310 Profit or loss | 2 307.00 | 2 025.00 | 2 307.00 | |
374 Amount of VAT collected | 15 926.00 | 15 926.00 | ||
378 Amount of deductible VAT on goods and services | 10 500.00 | 10 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 665.00 | 66 665.00 | ||
494 Total Fixed Assets (Decreases) | 3 556.00 | 3 556.00 | ||
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