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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : ED GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | ED GESTION |
| Siren | 823017439 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 3312 |
| Management number | 2019B00152 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67440 Singrist |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 2 391.00 | 2 391.00 | 2 391.00 | |
CJ TOTAL (II) | 2 711.00 | 2 711.00 | 2 711.00 | |
CO Grand total (0 to V) | 2 711.00 | 2 711.00 | 2 711.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 283.00 | -26 283.00 | ||
DL TOTAL (I) | -16 283.00 | -16 283.00 | ||
DX Trade payables and related accounts | 2 786.00 | 2 786.00 | ||
DY Tax and social security liabilities | 11 208.00 | 11 208.00 | ||
EA Other liabilities | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 18 994.00 | 18 994.00 | ||
EE Grand total (I to V) | 2 711.00 | 2 711.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 289 836.00 | 289 836.00 | 289 836.00 | |
FJ Net sales | 289 836.00 | 289 836.00 | 289 836.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 17 608.00 | |||
FR Total operating income (I) | 307 444.00 | |||
FW Other purchases and external expenses | 1 865.00 | |||
FX Taxes, duties, and similar payments | 866.00 | |||
FY Salaries and Wages | 330 993.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 333 727.00 | |||
GG - OPERATING RESULT (I - II) | -26 283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 307 444.00 | 307 444.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 333 727.00 | 333 727.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 283.00 | -26 283.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 786.00 | 2 786.00 | 2 786.00 | |
8C Staff and Related Accounts | 5 267.00 | 5 267.00 | 5 267.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 000.00 | 5 000.00 | 5 000.00 | |
VB VAT | 320.00 | 320.00 | 320.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 320.00 | 320.00 | 320.00 | |
VW VAT | 5 941.00 | 5 941.00 | 5 941.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 994.00 | 18 994.00 | 18 994.00 | |
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