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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : EURL EDD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Partially confidential | 2018-02-28 | Simplified |
| Name | EURL EDD |
| Siren | 793853987 |
| Closing | 2018-02-28 |
| Registry code | 7702 |
| Registration number | 332 |
| Management number | 2013B01061 |
| Activity code | 4765Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 944.00 | 944.00 | 944.00 | |
072 Receivables – Other | 12 821.00 | 12 821.00 | 12 821.00 | |
084 Cash | 1 400.00 | 1 400.00 | 1 400.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 165.00 | 15 165.00 | 15 165.00 | |
110 Total Assets | 15 165.00 | 15 165.00 | 15 165.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -16 034.00 | |||
142 Total Equity - Total I | -10 534.00 | |||
156 Loans and similar debts | 5 581.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 19 560.00 | |||
172 Other debts | 20 117.00 | |||
176 Total debts | 25 699.00 | |||
180 Liabilities Total | 15 165.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 000.00 | |||
195 Of which payables due in more than one year | 3 286.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 26 270.00 | 26 270.00 | ||
484 DECREASES Financial Assets | 1 585.00 | 1 585.00 | ||
490 Total Fixed Assets (Gross Value) | 31 585.00 | 31 585.00 | ||
494 Total Fixed Assets (Decreases) | 31 585.00 | 31 585.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 27 162.00 | 27 162.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 19 000.00 | 19 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 838.00 | 2 838.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 721.00 | 7 721.00 | ||
378 Amount of deductible VAT on goods and services | 251.00 | 251.00 | ||
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