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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : ELECTRONIE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | ELECTRONIE DEVELOPPEMENT |
| Siren | 833673577 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5227 |
| Management number | 2017B01319 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
044 Total Fixed Assets | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
072 Receivables – Other | 9 487.00 | 9 487.00 | 9 487.00 | |
084 Cash | 43 623.00 | 43 623.00 | 43 623.00 | |
096 Total Current Assets + Prepaid Expenses | 53 110.00 | 53 110.00 | 53 110.00 | |
110 Total Assets | 1 253 110.00 | 1 253 110.00 | 1 253 110.00 | |
120 Share or Individual Capital | 960 000.00 | |||
126 Legal Reserve | 5 412.00 | |||
134 Retained Earnings | -13 333.00 | |||
136 Profit for the Year | 297 579.00 | |||
142 Total Equity - Total I | 1 249 658.00 | |||
166 Suppliers and related accounts | 1 613.00 | |||
172 Other debts | 1 839.00 | |||
176 Total debts | 3 452.00 | |||
180 Liabilities Total | 1 253 110.00 | |||
199 Of which current accounts of debit partners | 5 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 779.00 | 1 532.00 | 1 779.00 | |
264 Total operating expenses | 1 779.00 | 1 532.00 | 1 779.00 | |
270 Operating profit | -1 779.00 | -1 532.00 | -1 779.00 | |
280 Financial income | 301 197.00 | 52 541.00 | 301 197.00 | |
306 Income tax's | 1 839.00 | 1 839.00 | ||
310 Profit or loss | 297 579.00 | 51 009.00 | 297 579.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200 000.00 | 1 200 000.00 | ||
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