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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : EDANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2020-06-30 | Simplified |
| 2023-01-04 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| Name | EDANA |
| Siren | 484286240 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 637 |
| Management number | 2005B01581 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59223 RONCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
084 Cash | 19 184.00 | 19 184.00 | 19 184.00 | |
096 Total Current Assets + Prepaid Expenses | 19 184.00 | 19 184.00 | 19 184.00 | |
110 Total Assets | 19 184.00 | 19 184.00 | 19 184.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 457.00 | |||
136 Profit for the Year | 52.00 | |||
142 Total Equity - Total I | 10 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 503.00 | |||
172 Other debts | 8 875.00 | |||
176 Total debts | 8 875.00 | |||
180 Liabilities Total | 19 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 184.00 | 11 184.00 | ||
232 Total operating income excluding VAT | 11 184.00 | 11 184.00 | ||
242 Other external expenses | 10 704.00 | 10 704.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
264 Total operating expenses | 11 132.00 | 11 132.00 | ||
270 Operating profit | 52.00 | 52.00 | ||
310 Profit or loss | 52.00 | 52.00 | ||
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