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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : EADM'S CONNECTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| Name | EADM'S CONNECTIONS |
| Siren | 750385262 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1873 |
| Management number | 2012B02094 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 842.00 | 1 262.00 | 580.00 | 1 842.00 |
BJ TOTAL (I) | 1 842.00 | 1 262.00 | 580.00 | 1 842.00 |
BX Customers and related accounts | 14 178.00 | 14 178.00 | 14 178.00 | |
BZ Other receivables | 4 617.00 | 4 617.00 | 4 617.00 | |
CF Cash and cash equivalents | 3 117.00 | 3 117.00 | 3 117.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 21 912.00 | 21 912.00 | 21 912.00 | |
CO Grand total (0 to V) | 23 754.00 | 1 262.00 | 22 492.00 | 23 754.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 13 482.00 | 10 973.00 | 13 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -335.00 | 6 010.00 | -335.00 | |
DK Regulated provisions | 86.00 | 37.00 | 86.00 | |
DL TOTAL (I) | 14 334.00 | 18 120.00 | 14 334.00 | |
DX Trade payables and related accounts | 637.00 | 177.00 | 637.00 | |
DY Tax and social security liabilities | 7 521.00 | 10 877.00 | 7 521.00 | |
EC TOTAL (IV) | 8 158.00 | 11 053.00 | 8 158.00 | |
EE Grand total (I to V) | 22 492.00 | 29 173.00 | 22 492.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 226.00 | 47 226.00 | 47 226.00 | |
FJ Net sales | 47 226.00 | 47 226.00 | 47 226.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 47 235.00 | |||
FW Other purchases and external expenses | 29 546.00 | |||
FX Taxes, duties, and similar payments | 1 101.00 | |||
FY Salaries and Wages | 15 688.00 | |||
FZ Social Security Contributions | 570.00 | |||
GA Operating Expenses - Depreciation and Amortization | 614.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 47 521.00 | |||
GG - OPERATING RESULT (I - II) | -286.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 49.00 | 37.00 | 49.00 | |
HH Total exceptional expenses (VIII) | 49.00 | 37.00 | 49.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -49.00 | -37.00 | -49.00 | |
HK Income tax | 1 015.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 47 235.00 | 41 477.00 | 47 235.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 570.00 | 35 467.00 | 47 570.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -335.00 | 6 010.00 | -335.00 | |
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