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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : EDCARYVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | EDCARYVE |
| Siren | 487511446 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32585 |
| Management number | 2005B07499 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 105 000.00 | 68 138.00 | 36 862.00 | 105 000.00 |
AT Other tangible assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 120 000.00 | 83 138.00 | 36 862.00 | 120 000.00 |
BZ Other receivables | 595.00 | 595.00 | 595.00 | |
CF Cash and cash equivalents | 152.00 | 152.00 | 152.00 | |
CH Prepaid expenses | 5 750.00 | 5 750.00 | 5 750.00 | |
CJ TOTAL (II) | 6 497.00 | 6 497.00 | 6 497.00 | |
CO Grand total (0 to V) | 126 497.00 | 83 138.00 | 43 359.00 | 126 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 331.00 | 98 792.00 | 9 331.00 | |
DL TOTAL (I) | 9 481.00 | 98 942.00 | 9 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 721.00 | 32 721.00 | ||
DY Tax and social security liabilities | 1 158.00 | 1 336.00 | 1 158.00 | |
EC TOTAL (IV) | 33 879.00 | 1 336.00 | 33 879.00 | |
EE Grand total (I to V) | 43 359.00 | 100 278.00 | 43 359.00 | |
EG Accrued income and payables due within one year | 33 879.00 | 1 336.00 | 33 879.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 651.00 | 18 651.00 | 18 651.00 | |
FJ Net sales | 18 651.00 | 18 651.00 | 18 651.00 | |
FQ Other income | ||||
FR Total operating income (I) | 18 651.00 | |||
FW Other purchases and external expenses | 4 765.00 | |||
FX Taxes, duties, and similar payments | 1 719.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 836.00 | |||
GF Total Operating Expenses (II) | 9 320.00 | |||
GG - OPERATING RESULT (I - II) | 9 331.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 331.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 123 000.00 | |||
HD Total exceptional income (VII) | 123 000.00 | |||
HE Exceptional expenses on management operations | 21.00 | |||
HF Exceptional expenses on capital transactions | 13 978.00 | |||
HH Total exceptional expenses (VIII) | 13 999.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 109 001.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 18 651.00 | 142 966.00 | 18 651.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 320.00 | 44 175.00 | 9 320.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 331.00 | 98 792.00 | 9 331.00 | |
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