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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : E.D.B.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | E.D.B.P. |
| Siren | 488725136 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18385 |
| Management number | 2006B01267 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 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 | 6 346.00 | 6 346.00 | 6 346.00 | |
072 Receivables – Other | 1 671.00 | 1 671.00 | 1 671.00 | |
084 Cash | 10 111.00 | 10 111.00 | 10 111.00 | |
096 Total Current Assets + Prepaid Expenses | 18 128.00 | 18 128.00 | 18 128.00 | |
110 Total Assets | 18 128.00 | 18 128.00 | 18 128.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 127.00 | |||
134 Retained Earnings | 1 613.00 | |||
136 Profit for the Year | 1 392.00 | |||
142 Total Equity - Total I | 8 133.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -94 091.00 | |||
172 Other debts | 9 409.00 | |||
176 Total debts | 9 995.00 | |||
180 Liabilities Total | 18 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 026.00 | 24 026.00 | ||
232 Total operating income excluding VAT | 24 026.00 | 24 026.00 | ||
242 Other external expenses | 22 634.00 | 22 634.00 | ||
264 Total operating expenses | 22 634.00 | 22 634.00 | ||
270 Operating profit | 1 392.00 | 1 392.00 | ||
310 Profit or loss | 1 392.00 | 1 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 403.00 | 2 403.00 | ||
378 Amount of deductible VAT on goods and services | 2 920.00 | 2 920.00 | ||
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