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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : EDN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | EDN |
| Siren | 518993498 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 8246 |
| Management number | 2009B00852 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67390 Boesenbiesen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 170 450.00 | 75 529.00 | 94 920.00 | 170 450.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 170 525.00 | 75 529.00 | 94 995.00 | 170 525.00 |
068 Receivables – Trade and related accounts | 2 337.00 | 2 337.00 | 2 337.00 | |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 15 705.00 | 15 705.00 | 15 705.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 18 854.00 | 18 854.00 | 18 854.00 | |
110 Total Assets | 189 379.00 | 75 529.00 | 113 849.00 | 189 379.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 865.00 | |||
136 Profit for the Year | 3 867.00 | |||
142 Total Equity - Total I | 24 732.00 | |||
156 Loans and similar debts | 75 646.00 | |||
166 Suppliers and related accounts | 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 868.00 | |||
172 Other debts | 12 859.00 | |||
176 Total debts | 89 117.00 | |||
180 Liabilities Total | 113 849.00 | |||
195 Of which payables due in more than one year | 62 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 836.00 | 20 209.00 | 19 836.00 | |
232 Total operating income excluding VAT | 19 836.00 | 20 209.00 | 19 836.00 | |
242 Other external expenses | 4 286.00 | 3 492.00 | 4 286.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 351.00 | 403.00 | 351.00 | |
254 Depreciation and amortization | 9 423.00 | 9 423.00 | 9 423.00 | |
264 Total operating expenses | 14 060.00 | 13 317.00 | 14 060.00 | |
270 Operating profit | 5 776.00 | 6 892.00 | 5 776.00 | |
280 Financial income | 1.00 | 63.00 | 1.00 | |
294 Financial expenses | 1 228.00 | 1 414.00 | 1 228.00 | |
306 Income tax's | 682.00 | 831.00 | 682.00 | |
310 Profit or loss | 3 867.00 | 4 710.00 | 3 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 525.00 | 170 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 447.00 | 447.00 | ||
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