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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : E & D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | E D |
| Siren | 447939976 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1208 |
| Management number | 2017B00105 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 851 657.00 | 210 558.00 | 641 099.00 | 851 657.00 |
044 Total Fixed Assets | 851 657.00 | 210 558.00 | 641 099.00 | 851 657.00 |
068 Receivables – Trade and related accounts | 2 943.00 | 2 943.00 | 2 943.00 | |
084 Cash | 3 095.00 | 3 095.00 | 3 095.00 | |
096 Total Current Assets + Prepaid Expenses | 6 038.00 | 6 038.00 | 6 038.00 | |
110 Total Assets | 857 695.00 | 210 558.00 | 647 137.00 | 857 695.00 |
120 Share or Individual Capital | 154.00 | |||
134 Retained Earnings | -4 083.00 | |||
136 Profit for the Year | -1 076.00 | |||
142 Total Equity - Total I | -5 005.00 | |||
156 Loans and similar debts | 328 374.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322 141.00 | |||
172 Other debts | 322 328.00 | |||
176 Total debts | 652 142.00 | |||
180 Liabilities Total | 647 137.00 | |||
195 Of which payables due in more than one year | 291 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 153.00 | 40 622.00 | 44 153.00 | |
230 Other income | 441.00 | 441.00 | ||
232 Total operating income excluding VAT | 44 594.00 | 40 622.00 | 44 594.00 | |
242 Other external expenses | 17 686.00 | 14 368.00 | 17 686.00 | |
244 Taxes, duties and similar payments | 2 897.00 | 2 810.00 | 2 897.00 | |
252 Social security contributions | 1 482.00 | 970.00 | 1 482.00 | |
254 Depreciation and amortization | 15 233.00 | 15 233.00 | 15 233.00 | |
264 Total operating expenses | 37 298.00 | 33 382.00 | 37 298.00 | |
270 Operating profit | 7 295.00 | 7 241.00 | 7 295.00 | |
290 Exceptional income | 116.00 | |||
294 Financial expenses | 8 171.00 | 8 430.00 | 8 171.00 | |
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | -1 076.00 | -1 073.00 | -1 076.00 | |
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