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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : ELECTRONIE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | ELECTRONIE DEVELOPPEMENT |
| Siren | 833673577 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7092 |
| Management number | 2017B01319 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
BZ Other receivables | 95 000.00 | 95 000.00 | 95 000.00 | |
CF Cash and cash equivalents | 3 350.00 | 3 350.00 | 3 350.00 | |
CJ TOTAL (II) | 98 350.00 | 98 350.00 | 98 350.00 | |
CO Grand total (0 to V) | 1 298 350.00 | 1 298 350.00 | 1 298 350.00 | |
CU Other investments | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 960 000.00 | 960 000.00 | 960 000.00 | |
DD Legal reserve (1) | 20 292.00 | 5 412.00 | 20 292.00 | |
DG Other reserves | 218 358.00 | 218 358.00 | ||
DH Retained earnings | -13 333.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 103.00 | 297 579.00 | 98 103.00 | |
DL TOTAL (I) | 1 296 752.00 | 1 249 658.00 | 1 296 752.00 | |
DX Trade payables and related accounts | 1 050.00 | 1 613.00 | 1 050.00 | |
DY Tax and social security liabilities | 548.00 | 1 839.00 | 548.00 | |
EC TOTAL (IV) | 1 598.00 | 3 452.00 | 1 598.00 | |
EE Grand total (I to V) | 1 298 350.00 | 1 253 110.00 | 1 298 350.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 350.00 | |||
GF Total Operating Expenses (II) | 1 350.00 | |||
GG - OPERATING RESULT (I - II) | -1 349.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 98 651.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 548.00 | 1 839.00 | 548.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | 301 197.00 | 100 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 898.00 | 3 618.00 | 1 898.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 98 103.00 | 297 579.00 | 98 103.00 | |
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