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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : EDISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | EDISSON |
| Siren | 835008582 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9005 |
| Management number | 2018B00415 |
| Activity code | 4222Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 45 986.00 | 45 986.00 | 45 986.00 | |
096 Total Current Assets + Prepaid Expenses | 46 086.00 | 46 086.00 | 46 086.00 | |
110 Total Assets | 46 086.00 | 46 086.00 | 46 086.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -925.00 | |||
136 Profit for the Year | 2 083.00 | |||
142 Total Equity - Total I | 31 158.00 | |||
166 Suppliers and related accounts | 60.00 | |||
172 Other debts | 14 869.00 | |||
176 Total debts | 14 929.00 | |||
180 Liabilities Total | 46 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 790.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 107 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 640.00 | 53 100.00 | 17 640.00 | |
230 Other income | 935.00 | 935.00 | ||
232 Total operating income excluding VAT | 18 575.00 | 53 100.00 | 18 575.00 | |
242 Other external expenses | 11 209.00 | 18 422.00 | 11 209.00 | |
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
250 Staff compensation | 19 205.00 | 22 239.00 | 19 205.00 | |
252 Social security contributions | 7 359.00 | 9 448.00 | 7 359.00 | |
254 Depreciation and amortization | 3 364.00 | 3 916.00 | 3 364.00 | |
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 41 681.00 | 54 025.00 | 41 681.00 | |
270 Operating profit | -23 106.00 | -925.00 | -23 106.00 | |
290 Exceptional income | 107 039.00 | 107 039.00 | ||
300 Exceptional expenses | 81 646.00 | 81 646.00 | ||
306 Income tax's | 204.00 | 204.00 | ||
310 Profit or loss | 2 083.00 | -925.00 | 2 083.00 | |
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