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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : CADOT SERVICE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | EDL SERVICE IMMOBILIER |
| Siren | 818683237 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 5829 |
| Management number | 2016B00280 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Gex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 904.00 | 904.00 | 904.00 | |
028 Tangible Assets | 1 952.00 | 654.00 | 1 297.00 | 1 952.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 906.00 | 1 559.00 | 1 346.00 | 2 906.00 |
068 Receivables – Trade and related accounts | 168.00 | 168.00 | 168.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 4 591.00 | 4 591.00 | 4 591.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 5 395.00 | 5 395.00 | 5 395.00 | |
110 Total Assets | 8 302.00 | 1 559.00 | 6 742.00 | 8 302.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 650.00 | |||
136 Profit for the Year | -13 156.00 | |||
142 Total Equity - Total I | -4 405.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 784.00 | |||
172 Other debts | 10 355.00 | |||
176 Total debts | 11 147.00 | |||
180 Liabilities Total | 6 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 478.00 | 22 478.00 | ||
230 Other income | 1 561.00 | 1 561.00 | ||
232 Total operating income excluding VAT | 24 039.00 | 24 039.00 | ||
242 Other external expenses | 14 325.00 | 14 325.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
250 Staff compensation | 21 751.00 | 21 751.00 | ||
254 Depreciation and amortization | 52.00 | 52.00 | ||
264 Total operating expenses | 36 844.00 | 36 844.00 | ||
270 Operating profit | -12 804.00 | -12 804.00 | ||
300 Exceptional expenses | 352.00 | 352.00 | ||
310 Profit or loss | -13 156.00 | -13 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
490 Total Fixed Assets (Gross Value) | 1 556.00 | 1 556.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
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