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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : E.D.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-04-01 | Public | 2019-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | E.D.N |
| Siren | 449649359 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 5222 |
| Management number | 2003B01149 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 359 452.00 | 359 452.00 | 359 452.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 364 452.00 | 364 452.00 | 364 452.00 | |
060 Merchandise inventory | 51 820.00 | 51 820.00 | 51 820.00 | |
072 Receivables – Other | 2 814.00 | 2 814.00 | 2 814.00 | |
084 Cash | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 54 723.00 | 54 723.00 | 54 723.00 | |
110 Total Assets | 419 175.00 | 419 175.00 | 419 175.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -73 869.00 | |||
136 Profit for the Year | -5 084.00 | |||
142 Total Equity - Total I | -71 453.00 | |||
156 Loans and similar debts | 396 410.00 | |||
172 Other debts | 94 218.00 | |||
176 Total debts | 490 628.00 | |||
180 Liabilities Total | 419 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234.00 | 5 269.00 | 234.00 | |
232 Total operating income excluding VAT | 234.00 | 5 269.00 | 234.00 | |
234 Purchases of goods (including customs duties) | 303.00 | 303.00 | ||
236 Inventory change (goods) | 124.00 | 4 641.00 | 124.00 | |
242 Other external expenses | 4 936.00 | 1 632.00 | 4 936.00 | |
244 Taxes, duties and similar payments | 772.00 | |||
264 Total operating expenses | 5 363.00 | 7 045.00 | 5 363.00 | |
270 Operating profit | -5 129.00 | -1 776.00 | -5 129.00 | |
294 Financial expenses | 45.00 | 306.00 | 45.00 | |
310 Profit or loss | -5 174.00 | -2 083.00 | -5 174.00 | |
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