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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ED GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | ED GESTION |
| Siren | 823017439 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 4633 |
| Management number | 2019B00152 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67440 SOMMERAI! |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
068 Receivables – Trade and related accounts | 35 645.00 | 35 645.00 | 35 645.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 7 716.00 | 7 716.00 | 7 716.00 | |
096 Total Current Assets + Prepaid Expenses | 43 988.00 | 43 988.00 | 43 988.00 | |
110 Total Assets | 44 027.00 | 44 027.00 | 44 027.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -26 283.00 | |||
136 Profit for the Year | -47 071.00 | |||
142 Total Equity - Total I | -63 354.00 | |||
166 Suppliers and related accounts | 3 761.00 | |||
172 Other debts | 103 621.00 | |||
176 Total debts | 107 382.00 | |||
180 Liabilities Total | 44 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 356 448.00 | 289 836.00 | 356 448.00 | |
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 15 035.00 | 17 608.00 | 15 035.00 | |
232 Total operating income excluding VAT | 373 983.00 | 307 444.00 | 373 983.00 | |
242 Other external expenses | 1 872.00 | 1 865.00 | 1 872.00 | |
244 Taxes, duties and similar payments | 175.00 | 866.00 | 175.00 | |
250 Staff compensation | 419 005.00 | 330 993.00 | 419 005.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 421 054.00 | 333 727.00 | 421 054.00 | |
270 Operating profit | -47 071.00 | -26 283.00 | -47 071.00 | |
310 Profit or loss | -47 071.00 | -26 283.00 | -47 071.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 40.00 | 40.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 292.00 | 71 292.00 | ||
378 Amount of deductible VAT on goods and services | 108.00 | 108.00 | ||
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