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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : EDATAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | EDATAR |
| Siren | 813765765 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10757 |
| Management number | 2015B07418 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 424.00 | 909.00 | 1 515.00 | 2 424.00 |
044 Total Fixed Assets | 2 424.00 | 909.00 | 1 515.00 | 2 424.00 |
068 Receivables – Trade and related accounts | 16 998.00 | 16 998.00 | 16 998.00 | |
072 Receivables – Other | 2 014.00 | 2 014.00 | 2 014.00 | |
084 Cash | 109 498.00 | 109 498.00 | 109 498.00 | |
096 Total Current Assets + Prepaid Expenses | 128 510.00 | 128 510.00 | 128 510.00 | |
110 Total Assets | 130 934.00 | 909.00 | 130 025.00 | 130 934.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 86 731.00 | |||
142 Total Equity - Total I | 87 731.00 | |||
166 Suppliers and related accounts | 64.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 42 229.00 | |||
176 Total debts | 42 293.00 | |||
180 Liabilities Total | 130 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 424.00 | |||
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