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BALANCE SHEET (
2019-07-11)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 24473 |
| Management number | 2005B07499 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| 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 |
AN Land | 9 259.00 | 9 259.00 | 9 259.00 | |
AP Buildings | 70 000.00 | 47 316.00 | 22 684.00 | 70 000.00 |
AT Other tangible assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 89 259.00 | 57 316.00 | 31 944.00 | 89 259.00 |
BZ Other receivables | 41 937.00 | 41 937.00 | 41 937.00 | |
CF Cash and cash equivalents | 6.00 | 6.00 | 6.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 41 943.00 | 41 943.00 | 41 943.00 | |
CO Grand total (0 to V) | 131 202.00 | 57 316.00 | 73 887.00 | 131 202.00 |
| 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) | 72 959.00 | 9 331.00 | 72 959.00 | |
DL TOTAL (I) | 73 109.00 | 9 481.00 | 73 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 721.00 | |||
DY Tax and social security liabilities | 778.00 | 1 158.00 | 778.00 | |
EC TOTAL (IV) | 778.00 | 33 879.00 | 778.00 | |
EE Grand total (I to V) | 73 887.00 | 43 359.00 | 73 887.00 | |
EG Accrued income and payables due within one year | 778.00 | 33 879.00 | 778.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 375.00 | 18 375.00 | 18 375.00 | |
FJ Net sales | 18 375.00 | 18 375.00 | 18 375.00 | |
FR Total operating income (I) | 18 375.00 | |||
FW Other purchases and external expenses | 29 529.00 | |||
FX Taxes, duties, and similar payments | 17 709.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 675.00 | |||
GF Total Operating Expenses (II) | 49 914.00 | |||
GG - OPERATING RESULT (I - II) | -31 539.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 120 630.00 | 120 630.00 | ||
HD Total exceptional income (VII) | 120 630.00 | 120 630.00 | ||
HF Exceptional expenses on capital transactions | 16 132.00 | 16 132.00 | ||
HH Total exceptional expenses (VIII) | 16 132.00 | 16 132.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 104 498.00 | 104 498.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 139 005.00 | 18 651.00 | 139 005.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 046.00 | 9 320.00 | 66 046.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72 959.00 | 9 331.00 | 72 959.00 | |
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