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THE LIST OF BALANCE SHEET : EDINOV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-11 Public 2017-12-31 Simplified
NameEDINOV
Siren829203108
Closing2017-12-31
Registry code 8102
Registration number 423
Management number2017B00171
Activity code 4120B
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2020-02-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address81290 Labruguière
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 15 000.00 15 000.00 15 000.00
072 Receivables – Other 65.00 65.00 65.00
084 Cash 18 744.00 18 744.00 18 744.00
096 Total Current Assets + Prepaid Expenses 33 809.00 33 809.00 33 809.00
110 Total Assets 33 809.00 33 809.00 33 809.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 22 386.00
142 Total Equity - Total I 23 386.00
172 Other debts 10 424.00
176 Total debts 10 424.00
180 Liabilities Total 33 809.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 33 500.00 33 500.00
232 Total operating income excluding VAT 33 500.00 33 500.00
242 Other external expenses 4 926.00 4 926.00
250 Staff compensation 1 493.00 1 493.00
252 Social security contributions 744.00 744.00
264 Total operating expenses 7 163.00 7 163.00
270 Operating profit 26 337.00 26 337.00
306 Income tax's 3 951.00 3 951.00
310 Profit or loss 22 386.00 22 386.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 3 700.00 3 700.00
378 Amount of deductible VAT on goods and services 110.00 110.00

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