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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : EDDR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | EDDR CONSULTING |
| Siren | 849912662 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 12910 |
| Management number | 2019B01721 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Montlhéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 144.00 | 540.00 | 604.00 | 1 144.00 |
044 Total Fixed Assets | 1 144.00 | 540.00 | 604.00 | 1 144.00 |
068 Receivables – Trade and related accounts | 11 100.00 | 11 100.00 | 11 100.00 | |
084 Cash | 172 274.00 | 172 274.00 | 172 274.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 183 628.00 | 183 628.00 | 183 628.00 | |
110 Total Assets | 184 772.00 | 540.00 | 184 232.00 | 184 772.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 130 269.00 | |||
142 Total Equity - Total I | 130 369.00 | |||
166 Suppliers and related accounts | 272.00 | |||
172 Other debts | 53 591.00 | |||
176 Total debts | 53 863.00 | |||
180 Liabilities Total | 184 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 990.00 | 186 990.00 | ||
232 Total operating income excluding VAT | 186 990.00 | 186 990.00 | ||
242 Other external expenses | 16 974.00 | 16 974.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
264 Total operating expenses | 18 106.00 | 18 106.00 | ||
270 Operating profit | 168 884.00 | 168 884.00 | ||
306 Income tax's | 38 615.00 | 38 615.00 | ||
310 Profit or loss | 130 269.00 | 130 269.00 | ||
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