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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : EDENEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | EDENEO |
| Siren | 519238554 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/006645 |
| Management number | 2010B00012 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 913.00 | 913.00 | 913.00 | |
044 Total Fixed Assets | 10 913.00 | 10 913.00 | 10 913.00 | |
072 Receivables – Other | 869.00 | 869.00 | 869.00 | |
084 Cash | 59 928.00 | 59 928.00 | 59 928.00 | |
096 Total Current Assets + Prepaid Expenses | 60 797.00 | 60 797.00 | 60 797.00 | |
110 Total Assets | 71 710.00 | 10 913.00 | 60 797.00 | 71 710.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 50 463.00 | |||
136 Profit for the Year | -2 153.00 | |||
142 Total Equity - Total I | 59 310.00 | |||
172 Other debts | 1 487.00 | |||
176 Total debts | 1 487.00 | |||
180 Liabilities Total | 60 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25.00 | 132.00 | 25.00 | |
230 Other income | 63.00 | |||
232 Total operating income excluding VAT | 25.00 | 196.00 | 25.00 | |
242 Other external expenses | 2 003.00 | 2 816.00 | 2 003.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 567.00 | 168.00 | |
264 Total operating expenses | 2 171.00 | 3 383.00 | 2 171.00 | |
270 Operating profit | -2 146.00 | -3 188.00 | -2 146.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -2 153.00 | -3 188.00 | -2 153.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 913.00 | 10 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5.00 | 5.00 | ||
378 Amount of deductible VAT on goods and services | 268.00 | 268.00 | ||
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