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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : EDENLINE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | EDENLINE GESTION |
| Siren | 752328633 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 95277 |
| Management number | 2012B13186 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180.00 | 180.00 | 180.00 | |
028 Tangible Assets | 6 656.00 | 3 050.00 | 3 606.00 | 6 656.00 |
044 Total Fixed Assets | 6 836.00 | 3 230.00 | 3 606.00 | 6 836.00 |
060 Merchandise inventory | 4 772.00 | 4 772.00 | 4 772.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 809.00 | 7 809.00 | 7 809.00 | |
084 Cash | 12 369.00 | 12 369.00 | 12 369.00 | |
096 Total Current Assets + Prepaid Expenses | 24 950.00 | 24 950.00 | 24 950.00 | |
110 Total Assets | 31 786.00 | 3 230.00 | 28 556.00 | 31 786.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 345.00 | |||
136 Profit for the Year | 4 293.00 | |||
142 Total Equity - Total I | 14 138.00 | |||
156 Loans and similar debts | 1 992.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 8 826.00 | |||
176 Total debts | 14 418.00 | |||
180 Liabilities Total | 28 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 415.00 | 90 124.00 | 38 415.00 | |
232 Total operating income excluding VAT | 38 415.00 | 90 124.00 | 38 415.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 648.00 | |||
242 Other external expenses | 14 343.00 | 68 710.00 | 14 343.00 | |
244 Taxes, duties and similar payments | 585.00 | |||
250 Staff compensation | 17 147.00 | 10 753.00 | 17 147.00 | |
252 Social security contributions | 541.00 | 445.00 | 541.00 | |
254 Depreciation and amortization | 1 203.00 | 1 203.00 | 1 203.00 | |
264 Total operating expenses | 33 234.00 | 83 344.00 | 33 234.00 | |
270 Operating profit | 5 181.00 | 6 780.00 | 5 181.00 | |
294 Financial expenses | 130.00 | 53.00 | 130.00 | |
300 Exceptional expenses | 889.00 | |||
306 Income tax's | 758.00 | 915.00 | 758.00 | |
310 Profit or loss | 4 293.00 | 4 923.00 | 4 293.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 836.00 | 6 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 143.00 | 8 143.00 | ||
378 Amount of deductible VAT on goods and services | 5 010.00 | 5 010.00 | ||
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