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BALANCE SHEET (
2019-05-17)
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 | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2199 |
| Management number | 2016B00507 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| 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 | 28 443.00 | 7 855.00 | 36 297.00 |
040 Financial Assets | 405.00 | 405.00 | 405.00 | |
044 Total Fixed Assets | 36 702.00 | 28 443.00 | 8 260.00 | 36 702.00 |
068 Receivables – Trade and related accounts | 6 015.00 | 6 015.00 | 6 015.00 | |
072 Receivables – Other | 103 949.00 | 103 949.00 | 103 949.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 109 984.00 | 109 984.00 | 109 984.00 | |
110 Total Assets | 146 687.00 | 28 443.00 | 118 244.00 | 146 687.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 36 894.00 | |||
134 Retained Earnings | 7 425.00 | |||
136 Profit for the Year | -31 476.00 | |||
142 Total Equity - Total I | 12 953.00 | |||
156 Loans and similar debts | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 356.00 | |||
172 Other debts | 105 279.00 | |||
176 Total debts | 105 291.00 | |||
180 Liabilities Total | 118 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 850.00 | 3 850.00 | ||
218 Production of services sold - France | 31 365.00 | 31 365.00 | ||
230 Other income | 587.00 | 587.00 | ||
232 Total operating income excluding VAT | 35 802.00 | 35 802.00 | ||
234 Purchases of goods (including customs duties) | 13 815.00 | 13 815.00 | ||
242 Other external expenses | 15 373.00 | 15 373.00 | ||
244 Taxes, duties and similar payments | 1 244.00 | 1 244.00 | ||
254 Depreciation and amortization | 1 914.00 | 1 914.00 | ||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 32 539.00 | 32 539.00 | ||
270 Operating profit | 3 263.00 | 3 263.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
300 Exceptional expenses | 15 206.00 | 15 206.00 | ||
306 Income tax's | 19 415.00 | 19 415.00 | ||
310 Profit or loss | -31 476.00 | -31 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 702.00 | 36 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 39.00 | 39.00 | ||
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