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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : E.D.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2018-04-06 | Public | 2016-12-31 | Complete |
| Name | E.D.C. |
| Siren | 495338154 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/009309 |
| Management number | 2007B00344 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 232 714.00 | 606 367.00 | 626 347.00 | 1 232 714.00 |
040 Financial Assets | 44.00 | 44.00 | 44.00 | |
044 Total Fixed Assets | 1 232 758.00 | 606 367.00 | 626 391.00 | 1 232 758.00 |
084 Cash | 36 258.00 | 36 258.00 | 36 258.00 | |
096 Total Current Assets + Prepaid Expenses | 36 258.00 | 36 258.00 | 36 258.00 | |
110 Total Assets | 1 269 016.00 | 606 367.00 | 662 649.00 | 1 269 016.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -537 846.00 | |||
136 Profit for the Year | -4 279.00 | |||
142 Total Equity - Total I | -534 125.00 | |||
156 Loans and similar debts | 505 398.00 | |||
164 Advances and down payments received on current orders | 750.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 687 986.00 | |||
172 Other debts | 687 986.00 | |||
176 Total debts | 1 196 774.00 | |||
180 Liabilities Total | 662 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 829.00 | 96 829.00 | ||
232 Total operating income excluding VAT | 96 829.00 | 96 829.00 | ||
242 Other external expenses | 20 378.00 | 20 378.00 | ||
244 Taxes, duties and similar payments | 11 845.00 | 11 845.00 | ||
254 Depreciation and amortization | 60 528.00 | 60 528.00 | ||
264 Total operating expenses | 92 750.00 | 92 750.00 | ||
270 Operating profit | 4 078.00 | 4 078.00 | ||
294 Financial expenses | 8 358.00 | 8 358.00 | ||
310 Profit or loss | -4 279.00 | -4 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 232 758.00 | 1 232 758.00 | ||
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