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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : ED MASTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | ED MASTER |
| Siren | 539694356 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/027982 |
| Management number | 2012B00564 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 SAINT-GENIES-BELLEVUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 288.00 | 1 288.00 | 1 288.00 | |
044 Total Fixed Assets | 1 288.00 | 1 288.00 | 1 288.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 7 859.00 | 7 859.00 | 7 859.00 | |
084 Cash | 181 335.00 | 181 335.00 | 181 335.00 | |
096 Total Current Assets + Prepaid Expenses | 193 194.00 | 193 194.00 | 193 194.00 | |
110 Total Assets | 194 482.00 | 1 288.00 | 193 194.00 | 194 482.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 188 467.00 | |||
136 Profit for the Year | 908.00 | |||
142 Total Equity - Total I | 191 575.00 | |||
166 Suppliers and related accounts | 953.00 | |||
172 Other debts | 667.00 | |||
176 Total debts | 1 620.00 | |||
180 Liabilities Total | 193 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 001.00 | 15 001.00 | ||
242 Other external expenses | 13 555.00 | 13 555.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
264 Total operating expenses | 13 933.00 | 13 933.00 | ||
270 Operating profit | 1 068.00 | 1 068.00 | ||
306 Income tax's | 160.00 | 160.00 | ||
310 Profit or loss | 908.00 | 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 288.00 | 1 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 253.00 | 253.00 | ||
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