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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : EDICADSMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| Name | EDICADSMART |
| Siren | 879903318 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 535 |
| Management number | 2019B00470 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 207.00 | 1 207.00 | 1 207.00 | |
084 Cash | 5 882.00 | 5 882.00 | 5 882.00 | |
096 Total Current Assets + Prepaid Expenses | 7 089.00 | 7 089.00 | 7 089.00 | |
110 Total Assets | 7 089.00 | 7 089.00 | 7 089.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -26 992.00 | |||
142 Total Equity - Total I | -25 992.00 | |||
166 Suppliers and related accounts | 3 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -25 200.00 | |||
172 Other debts | 30 044.00 | |||
176 Total debts | 33 081.00 | |||
180 Liabilities Total | 7 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 15.00 | 15.00 | ||
242 Other external expenses | 6 248.00 | 6 248.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
250 Staff compensation | 15 950.00 | 15 950.00 | ||
252 Social security contributions | 4 513.00 | 4 513.00 | ||
264 Total operating expenses | 27 004.00 | 27 004.00 | ||
270 Operating profit | -26 990.00 | -26 990.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -26 992.00 | -26 992.00 | ||
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