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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : EDELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2019-09-30 | Complete |
| 2020-02-10 | Public | 2018-09-30 | Complete |
| Name | EDELLE |
| Siren | 831607148 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 53941 |
| Management number | 2017B07828 |
| Activity code | 7120B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 569.00 | 9 569.00 | 9 569.00 | |
BZ Other receivables | 529.00 | 529.00 | 529.00 | |
CF Cash and cash equivalents | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 10 898.00 | 10 898.00 | 10 898.00 | |
CO Grand total (0 to V) | 10 898.00 | 10 898.00 | 10 898.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -171.00 | -171.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -388.00 | -171.00 | -388.00 | |
DL TOTAL (I) | 942.00 | 1 329.00 | 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 490.00 | 3 490.00 | 3 490.00 | |
DX Trade payables and related accounts | 1 740.00 | 1 440.00 | 1 740.00 | |
DY Tax and social security liabilities | 4 727.00 | 6 894.00 | 4 727.00 | |
EC TOTAL (IV) | 9 957.00 | 11 824.00 | 9 957.00 | |
EE Grand total (I to V) | 10 898.00 | 13 154.00 | 10 898.00 | |
EI Including equity loans | 3 490.00 | 3 490.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 856.00 | 46 856.00 | 46 856.00 | |
FJ Net sales | 46 856.00 | 46 856.00 | 46 856.00 | |
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 46 856.00 | |||
FW Other purchases and external expenses | 17 278.00 | |||
FX Taxes, duties, and similar payments | 299.00 | |||
FY Salaries and Wages | 21 900.00 | |||
FZ Social Security Contributions | 7 510.00 | |||
GF Total Operating Expenses (II) | 46 987.00 | |||
GG - OPERATING RESULT (I - II) | -131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -131.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 257.00 | 80.00 | 257.00 | |
HH Total exceptional expenses (VIII) | 257.00 | 80.00 | 257.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -257.00 | -80.00 | -257.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 46 856.00 | 50 933.00 | 46 856.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 244.00 | 51 104.00 | 47 244.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -388.00 | -171.00 | -388.00 | |
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