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THE LIST OF BALANCE SHEET : EDLYS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-13 Public 2017-12-31 Simplified
NameEDLYS
Siren830690475
Closing2017-12-31
Registry code 3405
Registration number 17782
Management number2017B02242
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-11-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34200 Sète
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 4 644.00 4 644.00 4 644.00
072 Receivables – Other 200.00 200.00 200.00
084 Cash 1 000.00 1 000.00 1 000.00
096 Total Current Assets + Prepaid Expenses 5 844.00 5 844.00 5 844.00
110 Total Assets 5 844.00 5 844.00 5 844.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 2 373.00
142 Total Equity - Total I 3 373.00
156 Loans and similar debts 78.00
166 Suppliers and related accounts 1 200.00
172 Other debts 1 193.00
176 Total debts 2 471.00
180 Liabilities Total 5 844.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 870.00 3 870.00
232 Total operating income excluding VAT 3 870.00 3 870.00
242 Other external expenses 1 078.00 1 078.00
264 Total operating expenses 1 078.00 1 078.00
270 Operating profit 2 792.00 2 792.00
306 Income tax's 419.00 419.00
310 Profit or loss 2 373.00 2 373.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 200.00 200.00

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