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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : EDGARD ALLAN POE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-02-28 | Simplified |
| 2021-09-24 | Public | 2021-02-28 | Simplified |
| 2021-08-04 | Public | 2020-02-28 | Simplified |
| 2020-10-13 | Public | 2019-02-28 | Simplified |
| Name | EDGARD ALLAN POE |
| Siren | 844094904 |
| Closing | 2020-02-28 |
| Registry code | 9712 |
| Registration number | B2021/004387 |
| Management number | 2018B02388 |
| Activity code | 6820B |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 480.00 | 199 584.00 | 49 896.00 | 249 480.00 |
044 Total Fixed Assets | 249 480.00 | 199 584.00 | 49 896.00 | 249 480.00 |
072 Receivables – Other | 30 892.00 | 30 892.00 | 30 892.00 | |
096 Total Current Assets + Prepaid Expenses | 30 892.00 | 30 892.00 | 30 892.00 | |
110 Total Assets | 280 372.00 | 199 584.00 | 80 788.00 | 280 372.00 |
120 Share or Individual Capital | 97 679.00 | |||
134 Retained Earnings | -193 792.00 | |||
142 Total Equity - Total I | -96 113.00 | |||
156 Loans and similar debts | 146 008.00 | |||
164 Advances and down payments received on current orders | 12 411.00 | |||
166 Suppliers and related accounts | 17 095.00 | |||
172 Other debts | 1 387.00 | |||
176 Total debts | 176 901.00 | |||
180 Liabilities Total | 80 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 474.00 | 12 474.00 | ||
232 Total operating income excluding VAT | 12 474.00 | 12 474.00 | ||
254 Depreciation and amortization | 12 474.00 | 12 474.00 | ||
264 Total operating expenses | 12 474.00 | 12 474.00 | ||
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