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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : EAD TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| Name | EAD TECHNOLOGIES |
| Siren | 832983928 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 99302 |
| Management number | 2017B27679 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 992.00 | 7 992.00 | 7 992.00 | |
BZ Other receivables | 31 902.00 | 31 902.00 | 31 902.00 | |
CF Cash and cash equivalents | 58 965.00 | 58 965.00 | 58 965.00 | |
CH Prepaid expenses | 72 175.00 | 72 175.00 | 72 175.00 | |
CJ TOTAL (II) | 171 034.00 | 171 034.00 | 171 034.00 | |
CO Grand total (0 to V) | 171 034.00 | 171 034.00 | 171 034.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 21 652.00 | 21 652.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 008.00 | 10 008.00 | ||
DL TOTAL (I) | 39 909.00 | 39 909.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 000.00 | 75 000.00 | ||
DX Trade payables and related accounts | 54 447.00 | 54 447.00 | ||
DY Tax and social security liabilities | 1 678.00 | 1 678.00 | ||
EC TOTAL (IV) | 131 125.00 | 131 125.00 | ||
EE Grand total (I to V) | 171 034.00 | 171 034.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 54 447.00 | 54 447.00 | ||
8E Income Taxes | 266.00 | 266.00 | ||
VA Doubtful or disputed receivables | 7 992.00 | 7 992.00 | ||
VB VAT | 31 902.00 | 31 902.00 | ||
VI Group and Associates | 75 000.00 | 75 000.00 | 75 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 80.00 | 80.00 | ||
VS Prepaid expenses | 72 175.00 | 72 175.00 | 72 175.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 112 069.00 | 72 175.00 | 112 069.00 | |
VW VAT | 1 332.00 | 1 332.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 131 125.00 | 75 000.00 | 131 125.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 43 022.00 | 43 022.00 | ||
ST Other accounts | 1 328.00 | 1 328.00 | ||
XQ Rental, rental and co-ownership charges | 240.00 | 240.00 | ||
YW Business tax | 318.00 | 318.00 | ||
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