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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : EDEIS PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| Name | EDEIS PARK |
| Siren | 844634063 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 11489 |
| Management number | 2018B07164 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 13 550.00 | 13 550.00 | 13 550.00 | |
CF Cash and cash equivalents | 7 500.00 | 7 500.00 | 7 500.00 | |
CJ TOTAL (II) | 21 050.00 | 21 050.00 | 21 050.00 | |
CO Grand total (0 to V) | 21 050.00 | 21 050.00 | 21 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 250.00 | -70 250.00 | ||
DL TOTAL (I) | -62 750.00 | -62 750.00 | ||
DX Trade payables and related accounts | 83 800.00 | 83 800.00 | ||
EC TOTAL (IV) | 83 800.00 | 83 800.00 | ||
EE Grand total (I to V) | 21 050.00 | 21 050.00 | ||
EG Accrued income and payables due within one year | 83 800.00 | 83 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 70 250.00 | |||
GF Total Operating Expenses (II) | 70 250.00 | |||
GG - OPERATING RESULT (I - II) | -70 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -70 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 250.00 | 70 250.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -70 250.00 | -70 250.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 83 800.00 | 83 800.00 | 83 800.00 | |
VB VAT | 13 550.00 | 13 550.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 13 550.00 | 13 550.00 | 13 550.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 83 800.00 | 83 800.00 | 83 800.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 70 250.00 | 70 250.00 | ||
YZ Total deductible VAT on goods and services | 13 550.00 | 13 550.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 70 250.00 | 70 250.00 | ||
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