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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : E.D.B.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | E.D.B.P. |
| Siren | 488725136 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21666 |
| Management number | 2006B01267 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 252.00 | 1 252.00 | 1 252.00 | |
084 Cash | 4 527.00 | 4 527.00 | 4 527.00 | |
096 Total Current Assets + Prepaid Expenses | 5 779.00 | 5 779.00 | 5 779.00 | |
110 Total Assets | 5 779.00 | 5 779.00 | 5 779.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 120.00 | |||
136 Profit for the Year | 1 752.00 | |||
142 Total Equity - Total I | 4 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 148.00 | |||
172 Other debts | 1 148.00 | |||
176 Total debts | 1 148.00 | |||
180 Liabilities Total | 5 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 204.00 | 11 204.00 | ||
232 Total operating income excluding VAT | 11 204.00 | 11 204.00 | ||
242 Other external expenses | 9 022.00 | 9 022.00 | ||
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
264 Total operating expenses | 9 404.00 | 9 404.00 | ||
270 Operating profit | 1 800.00 | 1 800.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | 1 752.00 | 1 752.00 | ||
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