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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : EDISCAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | EDISCAN |
| Siren | 485224620 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21229 |
| Management number | 2005B21586 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 018.00 | 4 018.00 | 4 018.00 | |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 6 118.00 | 4 018.00 | 2 100.00 | 6 118.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 4 688.00 | 4 688.00 | 4 688.00 | |
096 Total Current Assets + Prepaid Expenses | 7 898.00 | 7 898.00 | 7 898.00 | |
110 Total Assets | 14 017.00 | 4 018.00 | 9 998.00 | 14 017.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | -9 035.00 | |||
136 Profit for the Year | -1 386.00 | |||
142 Total Equity - Total I | -1 841.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 179.00 | |||
172 Other debts | 7 434.00 | |||
176 Total debts | 11 840.00 | |||
180 Liabilities Total | 9 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 220.00 | 16 410.00 | 11 220.00 | |
232 Total operating income excluding VAT | 11 220.00 | 16 410.00 | 11 220.00 | |
242 Other external expenses | 12 531.00 | 16 104.00 | 12 531.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 138.00 | 75.00 | |
254 Depreciation and amortization | 112.00 | |||
264 Total operating expenses | 12 606.00 | 16 354.00 | 12 606.00 | |
270 Operating profit | -1 386.00 | 56.00 | -1 386.00 | |
310 Profit or loss | -1 386.00 | 56.00 | -1 386.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 118.00 | 6 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 244.00 | 2 244.00 | ||
378 Amount of deductible VAT on goods and services | 657.00 | 657.00 | ||
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