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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : EEDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2018-09-30 | Complete |
| Name | EEDB |
| Siren | 818883944 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 814 |
| Management number | 2016B01390 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 096.00 | 1 047.00 | 1 049.00 | 2 096.00 |
BJ TOTAL (I) | 4 383.00 | 1 047.00 | 3 336.00 | 4 383.00 |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 11 703.00 | 11 703.00 | 11 703.00 | |
CF Cash and cash equivalents | 3 011.00 | 3 011.00 | 3 011.00 | |
CH Prepaid expenses | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 16 805.00 | 16 805.00 | 16 805.00 | |
CO Grand total (0 to V) | 21 187.00 | 1 047.00 | 20 140.00 | 21 187.00 |
CS Evaluated investments - equity method | 2 287.00 | 2 287.00 | 2 287.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 15 832.00 | 15 832.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -169.00 | 30 232.00 | -169.00 | |
DL TOTAL (I) | 16 763.00 | 31 232.00 | 16 763.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75.00 | |||
DY Tax and social security liabilities | 3 377.00 | 5 480.00 | 3 377.00 | |
EC TOTAL (IV) | 3 377.00 | 5 555.00 | 3 377.00 | |
EE Grand total (I to V) | 20 140.00 | 36 787.00 | 20 140.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 333.00 | |||
FD Production sold - goods | 28 809.00 | |||
FJ Net sales | 32 142.00 | |||
FR Total operating income (I) | 32 142.00 | |||
FS Purchases of goods (including customs duties) | 2 887.00 | |||
FW Other purchases and external expenses | 10 163.00 | |||
FX Taxes, duties, and similar payments | 407.00 | |||
FY Salaries and Wages | 13 034.00 | |||
FZ Social Security Contributions | 5 228.00 | |||
GA Operating Expenses - Depreciation and Amortization | 591.00 | |||
GF Total Operating Expenses (II) | 32 311.00 | |||
GG - OPERATING RESULT (I - II) | -169.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 335.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 32 142.00 | 48 624.00 | 32 142.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 311.00 | 18 393.00 | 32 311.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -169.00 | 30 232.00 | -169.00 | |
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