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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : EDMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | EDMS |
| Siren | 402508725 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23303 |
| Management number | 1995B01962 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
080 Sellable securities | 10 200.00 | 10 200.00 | 10 200.00 | |
084 Cash | 28 319.00 | 28 319.00 | 28 319.00 | |
096 Total Current Assets + Prepaid Expenses | 38 534.00 | 38 534.00 | 38 534.00 | |
110 Total Assets | 38 534.00 | 38 534.00 | 38 534.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 483.00 | |||
136 Profit for the Year | 87.00 | |||
142 Total Equity - Total I | 9 954.00 | |||
166 Suppliers and related accounts | 2 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 949.00 | |||
172 Other debts | 13 830.00 | |||
174 Prepaid income | 12 700.00 | |||
176 Total debts | 28 580.00 | |||
180 Liabilities Total | 38 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 625.00 | 24 625.00 | ||
232 Total operating income excluding VAT | 24 625.00 | 24 625.00 | ||
242 Other external expenses | 15 432.00 | 15 432.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
24A (including real estate leasing) | 3 190.00 | 3 190.00 | ||
250 Staff compensation | 3 991.00 | 3 991.00 | ||
252 Social security contributions | 4 229.00 | 4 229.00 | ||
264 Total operating expenses | 24 558.00 | 24 558.00 | ||
270 Operating profit | 67.00 | 67.00 | ||
280 Financial income | 35.00 | 35.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 87.00 | 87.00 | ||
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