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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : EdGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | EdGC |
| Siren | 794927129 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12542 |
| Management number | 2016B00608 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
084 Cash | 32 095.00 | 32 095.00 | 32 095.00 | |
096 Total Current Assets + Prepaid Expenses | 32 608.00 | 32 608.00 | 32 608.00 | |
110 Total Assets | 52 608.00 | 52 608.00 | 52 608.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 49 022.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -114.00 | |||
142 Total Equity - Total I | 51 908.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 700.00 | |||
176 Total debts | 700.00 | |||
180 Liabilities Total | 52 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 602.00 | 2 345.00 | 602.00 | |
252 Social security contributions | 169.00 | |||
264 Total operating expenses | 602.00 | 2 514.00 | 602.00 | |
270 Operating profit | -602.00 | -2 514.00 | -602.00 | |
290 Exceptional income | 798.00 | 798.00 | ||
300 Exceptional expenses | 310.00 | 310.00 | ||
310 Profit or loss | -114.00 | -2 514.00 | -114.00 | |
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