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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : EDARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-10-31 | Simplified |
| 2022-08-30 | Public | 2021-10-31 | Simplified |
| 2021-08-30 | Public | 2020-10-31 | Simplified |
| 2020-05-29 | Public | 2019-10-31 | Simplified |
| 2019-09-16 | Public | 2018-10-31 | Simplified |
| 2018-04-26 | Public | 2017-10-31 | Simplified |
| Name | EDARL |
| Siren | 820309128 |
| Closing | 2019-10-31 |
| Registry code | 4202 |
| Registration number | B2020/003741 |
| Management number | 2018B00667 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-BONNET-LES-OULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 35 756.00 | 35 756.00 | 35 756.00 | |
084 Cash | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 36 452.00 | 36 452.00 | 36 452.00 | |
110 Total Assets | 37 852.00 | 37 852.00 | 37 852.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 388.00 | |||
136 Profit for the Year | 31 143.00 | |||
142 Total Equity - Total I | 32 631.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 3 241.00 | |||
176 Total debts | 5 221.00 | |||
180 Liabilities Total | 37 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 1 948.00 | 3 247.00 | 1 948.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 950.00 | 3 247.00 | 1 950.00 | |
270 Operating profit | 10 050.00 | -3 247.00 | 10 050.00 | |
280 Financial income | 22 020.00 | 7 501.00 | 22 020.00 | |
306 Income tax's | 927.00 | 927.00 | ||
310 Profit or loss | 31 143.00 | 4 254.00 | 31 143.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 344.00 | 344.00 | ||
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