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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : E-DAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2016-12-31 | Complete |
| Name | E-DAY |
| Siren | 430451229 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2335 |
| Management number | 2019B00386 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06420 Rimplas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
AT Other tangible assets | 3 316.00 | 3 316.00 | 3 316.00 | |
BB Receivables related to investments | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 30 816.00 | 3 316.00 | 27 500.00 | 30 816.00 |
BX Customers and related accounts | 4 716.00 | 4 716.00 | 4 716.00 | |
BZ Other receivables | 119.00 | 119.00 | 119.00 | |
CF Cash and cash equivalents | 4 430.00 | 4 430.00 | 4 430.00 | |
CJ TOTAL (II) | 9 265.00 | 9 265.00 | 9 265.00 | |
CO Grand total (0 to V) | 40 081.00 | 3 316.00 | 36 765.00 | 40 081.00 |
CU Other investments | 24 900.00 | 24 900.00 | 24 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 11 313.00 | 10 931.00 | 11 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 397.00 | 382.00 | 397.00 | |
DL TOTAL (I) | 22 710.00 | 22 313.00 | 22 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 386.00 | 13 186.00 | 11 386.00 | |
DX Trade payables and related accounts | 614.00 | 614.00 | 614.00 | |
DY Tax and social security liabilities | 2 055.00 | 4 362.00 | 2 055.00 | |
EC TOTAL (IV) | 14 055.00 | 18 162.00 | 14 055.00 | |
EE Grand total (I to V) | 36 765.00 | 40 475.00 | 36 765.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 125.00 | 125.00 | 125.00 | |
FG Production sold - services | 47 226.00 | 47 226.00 | 47 226.00 | |
FJ Net sales | 47 351.00 | 47 351.00 | 47 351.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 47 354.00 | |||
FS Purchases of goods (including customs duties) | 105.00 | |||
FW Other purchases and external expenses | 19 018.00 | |||
FX Taxes, duties, and similar payments | 781.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 8 482.00 | |||
GA Operating Expenses - Depreciation and Amortization | 467.00 | |||
GE Other Expenses | 36.00 | |||
GF Total Operating Expenses (II) | 46 888.00 | |||
GG - OPERATING RESULT (I - II) | 467.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 467.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 70.00 | 68.00 | 70.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 354.00 | 46 465.00 | 47 354.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 958.00 | 46 083.00 | 46 958.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 397.00 | 382.00 | 397.00 | |
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