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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : E.D.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-04-01 | Public | 2019-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | E.D.N |
| Siren | 449649359 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 15579 |
| Management number | 2003B01149 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 359 452.00 | 359 452.00 | 359 452.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 364 452.00 | 364 452.00 | 364 452.00 | |
060 Merchandise inventory | 51 340.00 | 51 340.00 | 51 340.00 | |
072 Receivables – Other | 43 338.00 | 43 338.00 | 43 338.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 94 720.00 | 94 720.00 | 94 720.00 | |
110 Total Assets | 459 172.00 | 459 172.00 | 459 172.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -78 953.00 | |||
136 Profit for the Year | 419.00 | |||
142 Total Equity - Total I | -71 035.00 | |||
156 Loans and similar debts | 396 088.00 | |||
172 Other debts | 134 118.00 | |||
176 Total debts | 530 206.00 | |||
180 Liabilities Total | 459 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 719.00 | 719.00 | ||
210 Sales of goods - France | 719.00 | 719.00 | ||
217 Production of services sold - Export | 3 045.00 | 3 045.00 | ||
218 Production of services sold - France | 3 045.00 | 3 045.00 | ||
232 Total operating income excluding VAT | 3 764.00 | 3 764.00 | ||
236 Inventory change (goods) | 480.00 | 480.00 | ||
242 Other external expenses | 1 952.00 | 1 952.00 | ||
244 Taxes, duties and similar payments | 913.00 | 913.00 | ||
264 Total operating expenses | 3 345.00 | 3 345.00 | ||
270 Operating profit | 419.00 | 419.00 | ||
310 Profit or loss | 419.00 | 419.00 | ||
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