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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : EDERKOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | EDERKOP |
| Siren | 839905080 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 6516 |
| Management number | 2018B00577 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54450 Avricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 333.00 | 247.00 | 8 087.00 | 8 333.00 |
028 Tangible Assets | 1 548.00 | 353.00 | 1 194.00 | 1 548.00 |
044 Total Fixed Assets | 9 881.00 | 600.00 | 9 281.00 | 9 881.00 |
072 Receivables – Other | 10 104.00 | 10 104.00 | 10 104.00 | |
084 Cash | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 10 338.00 | 10 338.00 | 10 338.00 | |
110 Total Assets | 20 218.00 | 600.00 | 19 619.00 | 20 218.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 16 391.00 | |||
136 Profit for the Year | 16 421.00 | |||
142 Total Equity - Total I | 16 721.00 | |||
156 Loans and similar debts | 143.00 | |||
172 Other debts | 2 898.00 | |||
176 Total debts | 2 898.00 | |||
180 Liabilities Total | 19 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 881.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 333.00 | 8 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 548.00 | 1 548.00 | ||
490 Total Fixed Assets (Gross Value) | 9 881.00 | 9 881.00 | ||
492 Total Fixed Assets (Increases) | 9 881.00 | 9 881.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 819.00 | 2 819.00 | ||
378 Amount of deductible VAT on goods and services | 5 455.00 | 5 455.00 | ||
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