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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : EDELWHITE STRATEGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | EDELWHITE STRATEGIES |
| Siren | 529096695 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/013676 |
| Management number | 2016B06738 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 7 224.00 | 7 224.00 | 7 224.00 | |
084 Cash | 4 117.00 | 4 117.00 | 4 117.00 | |
096 Total Current Assets + Prepaid Expenses | 26 341.00 | 26 341.00 | 26 341.00 | |
110 Total Assets | 29 341.00 | 3 000.00 | 26 341.00 | 29 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 91.00 | |||
134 Retained Earnings | -3 963.00 | |||
136 Profit for the Year | 8 038.00 | |||
142 Total Equity - Total I | 5 165.00 | |||
166 Suppliers and related accounts | 10 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 211.00 | |||
172 Other debts | 10 388.00 | |||
176 Total debts | 21 175.00 | |||
180 Liabilities Total | 26 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 500.00 | 12 500.00 | ||
232 Total operating income excluding VAT | 12 500.00 | 12 500.00 | ||
242 Other external expenses | 4 315.00 | 4 315.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
264 Total operating expenses | 4 514.00 | 4 514.00 | ||
270 Operating profit | 7 985.00 | 7 985.00 | ||
290 Exceptional income | 556.00 | 556.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 451.00 | 451.00 | ||
310 Profit or loss | 8 038.00 | 8 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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