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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : E.D.I.T.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | E.D.I.T.A.S |
| Siren | 841645385 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19301 |
| Management number | 2018B07704 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 590.00 | 1 910.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 590.00 | 1 910.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 33 360.00 | 33 360.00 | 33 360.00 | |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 32 524.00 | 32 524.00 | 32 524.00 | |
096 Total Current Assets + Prepaid Expenses | 66 347.00 | 66 347.00 | 66 347.00 | |
110 Total Assets | 68 847.00 | 590.00 | 68 257.00 | 68 847.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 20 520.00 | |||
142 Total Equity - Total I | 25 520.00 | |||
166 Suppliers and related accounts | 3 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 723.00 | |||
172 Other debts | 39 040.00 | |||
176 Total debts | 42 737.00 | |||
180 Liabilities Total | 68 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 950.00 | 51 950.00 | ||
232 Total operating income excluding VAT | 51 950.00 | 51 950.00 | ||
242 Other external expenses | 27 219.00 | 27 219.00 | ||
254 Depreciation and amortization | 590.00 | 590.00 | ||
264 Total operating expenses | 27 809.00 | 27 809.00 | ||
270 Operating profit | 24 141.00 | 24 141.00 | ||
306 Income tax's | 3 621.00 | 3 621.00 | ||
310 Profit or loss | 20 520.00 | 20 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 390.00 | 10 390.00 | ||
378 Amount of deductible VAT on goods and services | 3 158.00 | 3 158.00 | ||
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