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BALANCE SHEET (
2022-10-26)
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 | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 3548 |
| Management number | 2019B00470 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-26 |
| 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 |
068 Receivables – Trade and related accounts | 12 144.00 | 12 144.00 | 12 144.00 | |
072 Receivables – Other | 30 669.00 | 30 669.00 | 30 669.00 | |
084 Cash | 23 073.00 | 23 073.00 | 23 073.00 | |
096 Total Current Assets + Prepaid Expenses | 65 886.00 | 65 886.00 | 65 886.00 | |
110 Total Assets | 65 886.00 | 65 886.00 | 65 886.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 992.00 | |||
136 Profit for the Year | -188 578.00 | |||
142 Total Equity - Total I | -214 569.00 | |||
156 Loans and similar debts | 216 200.00 | |||
166 Suppliers and related accounts | 30 721.00 | |||
172 Other debts | 33 534.00 | |||
176 Total debts | 280 455.00 | |||
180 Liabilities Total | 65 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 520.00 | 53 520.00 | ||
230 Other income | 9 229.00 | 15.00 | 9 229.00 | |
232 Total operating income excluding VAT | 62 749.00 | 15.00 | 62 749.00 | |
242 Other external expenses | 35 291.00 | 6 248.00 | 35 291.00 | |
244 Taxes, duties and similar payments | 1 988.00 | 294.00 | 1 988.00 | |
250 Staff compensation | 197 809.00 | 15 950.00 | 197 809.00 | |
252 Social security contributions | 42 509.00 | 4 513.00 | 42 509.00 | |
264 Total operating expenses | 277 597.00 | 27 004.00 | 277 597.00 | |
270 Operating profit | -214 848.00 | -26 990.00 | -214 848.00 | |
294 Financial expenses | 26.00 | 2.00 | 26.00 | |
306 Income tax's | -26 296.00 | -26 296.00 | ||
310 Profit or loss | -188 578.00 | -26 992.00 | -188 578.00 | |
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