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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : EDARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-10-31 | Simplified |
| 2022-08-30 | Public | 2021-10-31 | Simplified |
| 2021-08-30 | Public | 2020-10-31 | Simplified |
| 2020-05-29 | Public | 2019-10-31 | Simplified |
| 2019-09-16 | Public | 2018-10-31 | Simplified |
| 2018-04-26 | Public | 2017-10-31 | Simplified |
| Name | EDARL |
| Siren | 820309128 |
| Closing | 2021-10-31 |
| Registry code | 4202 |
| Registration number | B2022/010293 |
| Management number | 2018B00667 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-BONNET-LES-OULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 121 571.00 | 121 571.00 | 121 571.00 | |
084 Cash | 69 849.00 | 69 849.00 | 69 849.00 | |
096 Total Current Assets + Prepaid Expenses | 191 420.00 | 191 420.00 | 191 420.00 | |
110 Total Assets | 193 920.00 | 193 920.00 | 193 920.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 67 149.00 | |||
136 Profit for the Year | 106 951.00 | |||
142 Total Equity - Total I | 175 200.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 18 180.00 | |||
176 Total debts | 18 720.00 | |||
180 Liabilities Total | 193 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 400.00 | 41 000.00 | 53 400.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 53 402.00 | 41 000.00 | 53 402.00 | |
242 Other external expenses | 3 289.00 | 4 364.00 | 3 289.00 | |
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
264 Total operating expenses | 3 577.00 | 4 364.00 | 3 577.00 | |
270 Operating profit | 49 825.00 | 36 636.00 | 49 825.00 | |
280 Financial income | 70 836.00 | 25 151.00 | 70 836.00 | |
294 Financial expenses | 3 500.00 | 3 500.00 | ||
300 Exceptional expenses | 546.00 | |||
306 Income tax's | 10 209.00 | 5 624.00 | 10 209.00 | |
310 Profit or loss | 106 951.00 | 55 618.00 | 106 951.00 | |
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