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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : E.D.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-04-01 | Public | 2019-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | E.D.N |
| Siren | 449649359 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11890 |
| Management number | 2003B01149 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 359 437.00 | 359 437.00 | 359 437.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 364 437.00 | 364 437.00 | 364 437.00 | |
060 Merchandise inventory | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 37 837.00 | 37 837.00 | 37 837.00 | |
084 Cash | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 98 349.00 | 98 349.00 | 98 349.00 | |
110 Total Assets | 462 786.00 | 462 786.00 | 462 786.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -64 759.00 | |||
136 Profit for the Year | -6 248.00 | |||
142 Total Equity - Total I | -63 507.00 | |||
156 Loans and similar debts | 526 295.00 | |||
176 Total debts | 526 295.00 | |||
180 Liabilities Total | 462 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 384.00 | 37 714.00 | 1 384.00 | |
232 Total operating income excluding VAT | 1 384.00 | 37 714.00 | 1 384.00 | |
234 Purchases of goods (including customs duties) | 345.00 | 345.00 | ||
236 Inventory change (goods) | 1 440.00 | |||
242 Other external expenses | 6 366.00 | 37 031.00 | 6 366.00 | |
252 Social security contributions | 191.00 | |||
264 Total operating expenses | 6 711.00 | 38 662.00 | 6 711.00 | |
270 Operating profit | -5 328.00 | -947.00 | -5 328.00 | |
294 Financial expenses | 920.00 | 1 343.00 | 920.00 | |
310 Profit or loss | -6 247.00 | -2 291.00 | -6 247.00 | |
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