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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : EDINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | EDINE CONSEIL |
| Siren | 414364984 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11501 |
| Management number | 2001B02152 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 MAUREPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 174.00 | 10 174.00 | 10 174.00 | |
044 Total Fixed Assets | 10 174.00 | 10 174.00 | 10 174.00 | |
110 Total Assets | 10 174.00 | 10 174.00 | 10 174.00 | |
120 Share or Individual Capital | 7 125.00 | |||
142 Total Equity - Total I | 7 125.00 | |||
154 Provisions for risks and charges - Total II | 3 049.00 | |||
180 Liabilities Total | 10 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 174.00 | 1 174.00 | ||
242 Other external expenses | 4 433.00 | 4 433.00 | ||
252 Social security contributions | 433.00 | 433.00 | ||
256 Provisions | 3 049.00 | 3 049.00 | ||
264 Total operating expenses | 9 089.00 | 9 089.00 | ||
270 Operating profit | -9 089.00 | -9 089.00 | ||
310 Profit or loss | -9 089.00 | -9 089.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 492.00 | 492.00 | ||
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