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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : EDUM CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Complete |
| Name | LES DEUX RIVES - PARIS REAL ESTATE |
| Siren | 507893238 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28679 |
| Management number | 2008B19734 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 377.00 | 5 284.00 | 1 093.00 | 6 377.00 |
044 Total Fixed Assets | 6 377.00 | 5 284.00 | 1 093.00 | 6 377.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 2 924.00 | 2 924.00 | 2 924.00 | |
084 Cash | 23 853.00 | 23 853.00 | 23 853.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 28 576.00 | 28 576.00 | 28 576.00 | |
110 Total Assets | 34 953.00 | 5 284.00 | 29 669.00 | 34 953.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 37 527.00 | |||
134 Retained Earnings | -8 463.00 | |||
136 Profit for the Year | -8 654.00 | |||
142 Total Equity - Total I | 22 610.00 | |||
166 Suppliers and related accounts | 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 6 537.00 | |||
176 Total debts | 7 059.00 | |||
180 Liabilities Total | 29 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 314.00 | 51 901.00 | 83 314.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 83 314.00 | 51 901.00 | 83 314.00 | |
242 Other external expenses | 30 405.00 | 28 460.00 | 30 405.00 | |
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 569.00 | 945.00 | 569.00 | |
250 Staff compensation | 60 328.00 | 30 194.00 | 60 328.00 | |
254 Depreciation and amortization | 485.00 | 903.00 | 485.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 91 789.00 | 60 501.00 | 91 789.00 | |
270 Operating profit | -8 474.00 | -8 600.00 | -8 474.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | -137.00 | |||
310 Profit or loss | -8 654.00 | -8 463.00 | -8 654.00 | |
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