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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : EDMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | EDMS |
| Siren | 402508725 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12607 |
| Management number | 1995B01962 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 961.00 | 30 961.00 | 30 961.00 | |
072 Receivables – Other | 1 480.00 | 1 480.00 | 1 480.00 | |
084 Cash | 18 271.00 | 18 271.00 | 18 271.00 | |
096 Total Current Assets + Prepaid Expenses | 50 712.00 | 50 712.00 | 50 712.00 | |
110 Total Assets | 50 712.00 | 50 712.00 | 50 712.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 187.00 | |||
136 Profit for the Year | 222.00 | |||
142 Total Equity - Total I | 9 794.00 | |||
166 Suppliers and related accounts | 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 765.00 | |||
172 Other debts | 17 508.00 | |||
174 Prepaid income | 23 000.00 | |||
176 Total debts | 40 918.00 | |||
180 Liabilities Total | 50 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 601.00 | 22 601.00 | ||
226 Operating subsidies received | 833.00 | 833.00 | ||
232 Total operating income excluding VAT | 23 434.00 | 23 434.00 | ||
242 Other external expenses | 10 783.00 | 10 783.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 873.00 | 873.00 | ||
250 Staff compensation | 7 766.00 | 7 766.00 | ||
252 Social security contributions | 3 751.00 | 3 751.00 | ||
264 Total operating expenses | 23 173.00 | 23 173.00 | ||
270 Operating profit | 261.00 | 261.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 222.00 | 222.00 | ||
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