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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : EDITION DIFFUSION INFORMATIQUE EDICENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2020-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Complete |
| 2019-06-25 | Public | 2016-12-31 | Complete |
| Name | EDITION DIFFUSION INFORMATIQUE EDICENTRE |
| Siren | 338274855 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 1515 |
| Management number | 2000B00459 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63340 Nonette |
| 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 | 37 501.00 | 37 501.00 | 37 501.00 | |
084 Cash | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 37 353.00 | 37 501.00 | 148.00 | 37 353.00 |
110 Total Assets | 37 353.00 | 37 501.00 | 148.00 | 37 353.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 395.00 | |||
126 Legal Reserve | 395.00 | |||
130 Regulated Reserves | 395.00 | |||
136 Profit for the Year | -1 009.00 | |||
142 Total Equity - Total I | 7 642.00 | |||
172 Other debts | -1 009.00 | |||
176 Total debts | 1 009.00 | |||
180 Liabilities Total | 8 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 182.00 | 1 178.00 | 2 182.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 182.00 | 1 178.00 | 2 182.00 | |
270 Operating profit | -2 182.00 | -1 178.00 | -2 182.00 | |
310 Profit or loss | -2 182.00 | -1 178.00 | -2 182.00 | |
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