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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : S.A.R.L. EDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2020-11-26 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | S.A.R.L. EDB |
| Siren | 790714521 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23389 |
| Management number | 2013B00562 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 908.00 | 4 908.00 | 4 908.00 | |
044 Total Fixed Assets | 4 908.00 | 4 908.00 | 4 908.00 | |
068 Receivables – Trade and related accounts | 23 508.00 | 23 508.00 | 23 508.00 | |
072 Receivables – Other | 36 509.00 | 36 509.00 | 36 509.00 | |
084 Cash | 5 657.00 | 5 657.00 | 5 657.00 | |
096 Total Current Assets + Prepaid Expenses | 65 674.00 | 65 674.00 | 65 674.00 | |
110 Total Assets | 70 582.00 | 4 908.00 | 65 674.00 | 70 582.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 060.00 | |||
136 Profit for the Year | 6 085.00 | |||
142 Total Equity - Total I | 36 345.00 | |||
166 Suppliers and related accounts | 3 884.00 | |||
172 Other debts | 25 445.00 | |||
176 Total debts | 29 329.00 | |||
180 Liabilities Total | 65 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 122.00 | 136 122.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 136 123.00 | 136 123.00 | ||
242 Other external expenses | 92 166.00 | 92 166.00 | ||
250 Staff compensation | 26 162.00 | 26 162.00 | ||
252 Social security contributions | 8 526.00 | 8 526.00 | ||
264 Total operating expenses | 126 854.00 | 126 854.00 | ||
270 Operating profit | 9 269.00 | 9 269.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
300 Exceptional expenses | 1 757.00 | 1 757.00 | ||
306 Income tax's | 1 217.00 | 1 217.00 | ||
310 Profit or loss | 6 085.00 | 6 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 908.00 | 4 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 565.00 | 8 565.00 | ||
378 Amount of deductible VAT on goods and services | 3 211.00 | 3 211.00 | ||
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