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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : EDITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Partially confidential | 2020-09-30 | Simplified |
| Name | EDITH |
| Siren | 823511373 |
| Closing | 2020-09-30 |
| Registry code | 4101 |
| Registration number | 1738 |
| Management number | 2016B00658 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 BLOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 755.00 | 6 811.00 | 944.00 | 7 755.00 |
028 Tangible Assets | 5 243.00 | 1 833.00 | 3 410.00 | 5 243.00 |
044 Total Fixed Assets | 12 997.00 | 8 644.00 | 4 353.00 | 12 997.00 |
068 Receivables – Trade and related accounts | 23 684.00 | 994.00 | 22 690.00 | 23 684.00 |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 10 716.00 | 10 716.00 | 10 716.00 | |
092 Prepaid expenses | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 35 451.00 | 994.00 | 34 457.00 | 35 451.00 |
110 Total Assets | 48 449.00 | 9 638.00 | 38 810.00 | 48 449.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 323.00 | |||
136 Profit for the Year | 14 480.00 | |||
142 Total Equity - Total I | 16 903.00 | |||
156 Loans and similar debts | 4 678.00 | |||
166 Suppliers and related accounts | 1 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 767.00 | |||
172 Other debts | 15 719.00 | |||
176 Total debts | 21 907.00 | |||
180 Liabilities Total | 38 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 853.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 853.00 | 3 853.00 | ||
490 Total Fixed Assets (Gross Value) | 9 144.00 | 9 144.00 | ||
492 Total Fixed Assets (Increases) | 3 853.00 | 3 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 015.00 | 17 015.00 | ||
378 Amount of deductible VAT on goods and services | 3 227.00 | 3 227.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 994.00 | 994.00 | ||
682 INCREASES Total Statement of Provisions | 994.00 | 994.00 | ||
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