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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : EDMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | EDMS |
| Siren | 402508725 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14842 |
| Management number | 1995B01962 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 700.00 | 5 700.00 | 5 700.00 | |
072 Receivables – Other | 971.00 | 971.00 | 971.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 9 917.00 | 9 917.00 | 9 917.00 | |
096 Total Current Assets + Prepaid Expenses | 16 788.00 | 16 788.00 | 16 788.00 | |
110 Total Assets | 16 788.00 | 16 788.00 | 16 788.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 570.00 | |||
136 Profit for the Year | 81.00 | |||
142 Total Equity - Total I | 10 036.00 | |||
166 Suppliers and related accounts | 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 473.00 | |||
172 Other debts | 6 487.00 | |||
176 Total debts | 6 752.00 | |||
180 Liabilities Total | 16 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 400.00 | 18 400.00 | ||
232 Total operating income excluding VAT | 18 400.00 | 18 400.00 | ||
242 Other external expenses | 17 194.00 | 17 194.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
24A (including real estate leasing) | 5 204.00 | 5 204.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 18 074.00 | 18 074.00 | ||
270 Operating profit | 326.00 | 326.00 | ||
280 Financial income | 123.00 | 123.00 | ||
300 Exceptional expenses | 354.00 | 354.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 81.00 | 81.00 | ||
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