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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : EDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | EDS |
| Siren | 537414666 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 4255 |
| Management number | 2016B00507 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 297.00 | 26 529.00 | 9 769.00 | 36 297.00 |
040 Financial Assets | 405.00 | 405.00 | 405.00 | |
044 Total Fixed Assets | 36 702.00 | 26 529.00 | 10 174.00 | 36 702.00 |
068 Receivables – Trade and related accounts | 39 552.00 | 39 552.00 | 39 552.00 | |
072 Receivables – Other | 93 934.00 | 93 934.00 | 93 934.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 133 759.00 | 133 759.00 | 133 759.00 | |
110 Total Assets | 170 461.00 | 26 529.00 | 143 932.00 | 170 461.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 36 894.00 | |||
134 Retained Earnings | 26 226.00 | |||
136 Profit for the Year | -18 801.00 | |||
142 Total Equity - Total I | 44 429.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 1 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 089.00 | |||
172 Other debts | 97 532.00 | |||
176 Total debts | 99 504.00 | |||
180 Liabilities Total | 143 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 723.00 | 175 723.00 | ||
232 Total operating income excluding VAT | 175 723.00 | 175 723.00 | ||
234 Purchases of goods (including customs duties) | 41 937.00 | 41 937.00 | ||
242 Other external expenses | 147 633.00 | 147 633.00 | ||
244 Taxes, duties and similar payments | 1 525.00 | 1 525.00 | ||
252 Social security contributions | 183.00 | 183.00 | ||
254 Depreciation and amortization | 2 625.00 | 2 625.00 | ||
262 Other expenses | 320.00 | 320.00 | ||
264 Total operating expenses | 194 223.00 | 194 223.00 | ||
270 Operating profit | -18 499.00 | -18 499.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
310 Profit or loss | -18 801.00 | -18 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 490.00 | 2 490.00 | ||
490 Total Fixed Assets (Gross Value) | 34 213.00 | 34 213.00 | ||
492 Total Fixed Assets (Increases) | 2 490.00 | 2 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 277.00 | 277.00 | ||
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