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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : ED BUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-07-31 | Simplified |
| 2021-05-12 | Public | 2020-07-31 | Simplified |
| Name | ED BUS |
| Siren | 877675686 |
| Closing | 2020-07-31 |
| Registry code | 7601 |
| Registration number | 1211 |
| Management number | 2019B00322 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76370 ROUXMESNIL-BOUTEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 12 831.00 | 12 831.00 | 12 831.00 | |
072 Receivables – Other | 20 712.00 | 20 712.00 | 20 712.00 | |
084 Cash | 22 560.00 | 22 560.00 | 22 560.00 | |
092 Prepaid expenses | 11 045.00 | 11 045.00 | 11 045.00 | |
096 Total Current Assets + Prepaid Expenses | 67 148.00 | 67 148.00 | 67 148.00 | |
110 Total Assets | 67 648.00 | 67 648.00 | 67 648.00 | |
120 Share or Individual Capital | 19 000.00 | |||
136 Profit for the Year | -52 709.00 | |||
142 Total Equity - Total I | -33 709.00 | |||
166 Suppliers and related accounts | 79 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 21 395.00 | |||
176 Total debts | 101 356.00 | |||
180 Liabilities Total | 67 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 882.00 | 70 882.00 | ||
230 Other income | 30 758.00 | 30 758.00 | ||
232 Total operating income excluding VAT | 101 640.00 | 101 640.00 | ||
242 Other external expenses | 105 812.00 | 105 812.00 | ||
244 Taxes, duties and similar payments | 2 069.00 | 2 069.00 | ||
24B (including equipment leasing) | 58 904.00 | 58 904.00 | ||
250 Staff compensation | 38 315.00 | 38 315.00 | ||
252 Social security contributions | 7 824.00 | 7 824.00 | ||
262 Other expenses | 329.00 | 329.00 | ||
264 Total operating expenses | 154 349.00 | 154 349.00 | ||
270 Operating profit | -52 709.00 | -52 709.00 | ||
310 Profit or loss | -52 709.00 | -52 709.00 | ||
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