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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : EdGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | EdGC |
| Siren | 794927129 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10049 |
| Management number | 2016B00608 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 32 697.00 | 32 697.00 | 32 697.00 | |
096 Total Current Assets + Prepaid Expenses | 33 520.00 | 33 520.00 | 33 520.00 | |
110 Total Assets | 53 520.00 | 53 520.00 | 53 520.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 36 401.00 | |||
136 Profit for the Year | 12 621.00 | |||
142 Total Equity - Total I | 52 022.00 | |||
166 Suppliers and related accounts | 143.00 | |||
172 Other debts | 1 355.00 | |||
176 Total debts | 1 498.00 | |||
180 Liabilities Total | 53 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 345.00 | 2 345.00 | ||
252 Social security contributions | 169.00 | 169.00 | ||
264 Total operating expenses | 2 514.00 | 2 514.00 | ||
270 Operating profit | -2 514.00 | -2 514.00 | ||
310 Profit or loss | -2 514.00 | -2 514.00 | ||
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