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BALANCE SHEET (
2018-06-07)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14674 |
| Management number | 2006B01267 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| 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 | 742.00 | 742.00 | 742.00 | |
084 Cash | 12 787.00 | 12 787.00 | 12 787.00 | |
096 Total Current Assets + Prepaid Expenses | 13 529.00 | 13 529.00 | 13 529.00 | |
110 Total Assets | 13 529.00 | 13 529.00 | 13 529.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -369.00 | |||
136 Profit for the Year | 2 914.00 | |||
142 Total Equity - Total I | 7 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 983.00 | |||
172 Other debts | 5 983.00 | |||
176 Total debts | 5 983.00 | |||
180 Liabilities Total | 13 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 774.00 | 18 774.00 | ||
232 Total operating income excluding VAT | 18 774.00 | 18 774.00 | ||
242 Other external expenses | 15 484.00 | 15 484.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
264 Total operating expenses | 15 859.00 | 15 859.00 | ||
270 Operating profit | 2 914.00 | 2 914.00 | ||
310 Profit or loss | 2 914.00 | 2 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 877.00 | 1 877.00 | ||
378 Amount of deductible VAT on goods and services | 1 367.00 | 1 367.00 | ||
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