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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : EDWARD MCNALLY CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | EDWARD MCNALLY CORPORATE |
| Siren | 538834045 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 33541 |
| Management number | 2012B00518 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 2 069.00 | 50.00 | 2 019.00 | 2 069.00 |
044 Total Fixed Assets | 2 069.00 | 50.00 | 2 019.00 | 2 069.00 |
068 Receivables – Trade and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
072 Receivables – Other | 13 673.00 | 13 673.00 | 13 673.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 3 258.00 | 3 258.00 | 3 258.00 | |
096 Total Current Assets + Prepaid Expenses | 21 091.00 | 21 091.00 | 21 091.00 | |
110 Total Assets | 23 160.00 | 50.00 | 23 110.00 | 23 160.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 239.00 | |||
136 Profit for the Year | 469.00 | |||
142 Total Equity - Total I | 1 818.00 | |||
172 Other debts | 21 292.00 | |||
176 Total debts | 21 292.00 | |||
180 Liabilities Total | 23 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 069.00 | |||
199 Of which current accounts of debit partners | 9 160.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 069.00 | 2 069.00 | ||
492 Total Fixed Assets (Increases) | 2 069.00 | 2 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 360.00 | 8 360.00 | ||
378 Amount of deductible VAT on goods and services | 1 013.00 | 1 013.00 | ||
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