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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : EAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2017-03-09 | Public | 2014-12-31 | Simplified |
| Name | EAD |
| Siren | 504162884 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 24090 |
| Management number | 2008B02030 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 401.00 | 7 479.00 | 22 921.00 | 30 401.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 36 401.00 | 7 479.00 | 28 921.00 | 36 401.00 |
068 Receivables – Trade and related accounts | 128 400.00 | 128 400.00 | 128 400.00 | |
072 Receivables – Other | 152 429.00 | 152 429.00 | 152 429.00 | |
084 Cash | 236 193.00 | 236 193.00 | 236 193.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 517 873.00 | 517 873.00 | 517 873.00 | |
110 Total Assets | 554 273.00 | 7 479.00 | 546 794.00 | 554 273.00 |
120 Share or Individual Capital | 3 250.00 | |||
126 Legal Reserve | 325.00 | |||
134 Retained Earnings | 433 942.00 | |||
136 Profit for the Year | 47 202.00 | |||
142 Total Equity - Total I | 484 719.00 | |||
166 Suppliers and related accounts | 12 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 832.00 | |||
172 Other debts | 49 468.00 | |||
176 Total debts | 62 076.00 | |||
180 Liabilities Total | 546 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 293.00 | 171 293.00 | ||
230 Other income | 1 788.00 | 1 788.00 | ||
232 Total operating income excluding VAT | 173 082.00 | 173 082.00 | ||
242 Other external expenses | 18 746.00 | 18 746.00 | ||
243 (including business tax) | -5 461.00 | -5 461.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 1 571.00 | ||
250 Staff compensation | 44 967.00 | 44 967.00 | ||
252 Social security contributions | 41 649.00 | 41 649.00 | ||
254 Depreciation and amortization | 6 330.00 | 6 330.00 | ||
264 Total operating expenses | 113 264.00 | 113 264.00 | ||
270 Operating profit | 59 818.00 | 59 818.00 | ||
306 Income tax's | 12 616.00 | 12 616.00 | ||
310 Profit or loss | 47 202.00 | 47 202.00 | ||
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