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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : EDGARD ALLAN POE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-02-28 | Simplified |
| 2021-09-24 | Public | 2021-02-28 | Simplified |
| 2021-08-04 | Public | 2020-02-28 | Simplified |
| 2020-10-13 | Public | 2019-02-28 | Simplified |
| Name | EDGARD ALLAN POE |
| Siren | 844094904 |
| Closing | 2019-02-28 |
| Registry code | 9712 |
| Registration number | B2020/001873 |
| Management number | 2018B02388 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 480.00 | 187 110.00 | 62 370.00 | 249 480.00 |
044 Total Fixed Assets | 249 480.00 | 187 110.00 | 62 370.00 | 249 480.00 |
072 Receivables – Other | 42 910.00 | 42 910.00 | 42 910.00 | |
096 Total Current Assets + Prepaid Expenses | 42 910.00 | 42 910.00 | 42 910.00 | |
110 Total Assets | 292 390.00 | 187 110.00 | 105 280.00 | 292 390.00 |
120 Share or Individual Capital | 97 679.00 | |||
136 Profit for the Year | -193 792.00 | |||
142 Total Equity - Total I | -96 113.00 | |||
156 Loans and similar debts | 158 482.00 | |||
164 Advances and down payments received on current orders | 13 471.00 | |||
166 Suppliers and related accounts | 28 241.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 201 394.00 | |||
180 Liabilities Total | 105 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 21 206.00 | 21 206.00 | ||
232 Total operating income excluding VAT | 21 206.00 | 21 206.00 | ||
242 Other external expenses | 26 688.00 | 26 688.00 | ||
243 (including business tax) | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 4 678.00 | 4 678.00 | ||
256 Provisions | 182 432.00 | 182 432.00 | ||
264 Total operating expenses | 214 998.00 | 214 998.00 | ||
270 Operating profit | -193 792.00 | -193 792.00 | ||
310 Profit or loss | -193 792.00 | -193 792.00 | ||
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