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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : EDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | EDA |
| Siren | 809364854 |
| Closing | 2015-12-31 |
| Registry code | 9742 |
| Registration number | 457 |
| Management number | 2015B00093 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 Le Tampon |
| 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 | 9 979.00 | 9 979.00 | 9 979.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 22 776.00 | 22 776.00 | 22 776.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 33 341.00 | 33 341.00 | 33 341.00 | |
110 Total Assets | 33 341.00 | 33 341.00 | 33 341.00 | |
120 Share or Individual Capital | 1 485.00 | |||
136 Profit for the Year | 25 549.00 | |||
142 Total Equity - Total I | 27 034.00 | |||
164 Advances and down payments received on current orders | 85.00 | |||
166 Suppliers and related accounts | 2 864.00 | |||
172 Other debts | 3 357.00 | |||
176 Total debts | 6 306.00 | |||
180 Liabilities Total | 33 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 893.00 | 62 893.00 | ||
232 Total operating income excluding VAT | 62 893.00 | 62 893.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 952.00 | 16 952.00 | ||
242 Other external expenses | 12 757.00 | 12 757.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 209.00 | 37 209.00 | ||
270 Operating profit | 25 684.00 | 25 684.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 25 549.00 | 25 549.00 | ||
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