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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : EDISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | EDISSON |
| Siren | 835008582 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11880 |
| Management number | 2018B00415 |
| Activity code | 4222Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 136.00 | 3 916.00 | 42 220.00 | 46 136.00 |
044 Total Fixed Assets | 46 136.00 | 3 916.00 | 42 220.00 | 46 136.00 |
068 Receivables – Trade and related accounts | 27 600.00 | 27 600.00 | 27 600.00 | |
072 Receivables – Other | 1 612.00 | 1 612.00 | 1 612.00 | |
084 Cash | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 29 946.00 | 29 946.00 | 29 946.00 | |
110 Total Assets | 76 082.00 | 3 916.00 | 72 166.00 | 76 082.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -925.00 | |||
142 Total Equity - Total I | 29 075.00 | |||
166 Suppliers and related accounts | 1 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -21 000.00 | |||
172 Other debts | 41 225.00 | |||
176 Total debts | 43 091.00 | |||
180 Liabilities Total | 72 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 100.00 | 53 100.00 | ||
232 Total operating income excluding VAT | 53 100.00 | 53 100.00 | ||
242 Other external expenses | 18 422.00 | 18 422.00 | ||
24B (including equipment leasing) | 15 150.00 | 15 150.00 | ||
250 Staff compensation | 22 239.00 | 22 239.00 | ||
252 Social security contributions | 9 448.00 | 9 448.00 | ||
254 Depreciation and amortization | 3 916.00 | 3 916.00 | ||
264 Total operating expenses | 54 025.00 | 54 025.00 | ||
270 Operating profit | -925.00 | -925.00 | ||
310 Profit or loss | -925.00 | -925.00 | ||
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