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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : E.D.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | E.D.T |
| Siren | 847796844 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2180 |
| Management number | 2019B00938 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 4 512.00 | 4 512.00 | 4 512.00 | |
096 Total Current Assets + Prepaid Expenses | 5 270.00 | 5 270.00 | 5 270.00 | |
110 Total Assets | 5 270.00 | 5 270.00 | 5 270.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 350.00 | |||
142 Total Equity - Total I | 3 350.00 | |||
172 Other debts | 1 920.00 | |||
176 Total debts | 1 920.00 | |||
180 Liabilities Total | 5 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 269.00 | 87 269.00 | ||
232 Total operating income excluding VAT | 87 269.00 | 87 269.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 550.00 | 550.00 | ||
242 Other external expenses | 55 609.00 | 55 609.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
250 Staff compensation | 25 407.00 | 25 407.00 | ||
252 Social security contributions | 4 069.00 | 4 069.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 85 681.00 | 85 681.00 | ||
270 Operating profit | 1 588.00 | 1 588.00 | ||
306 Income tax's | 238.00 | 238.00 | ||
310 Profit or loss | 1 350.00 | 1 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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