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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : EDITION OLDOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| Name | EDITION OLDOR |
| Siren | 834592156 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 4422 |
| Management number | 2018B00332 |
| Activity code | 4753Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 586.00 | 371.00 | 216.00 | 586.00 |
028 Tangible Assets | 621.00 | 236.00 | 385.00 | 621.00 |
044 Total Fixed Assets | 1 207.00 | 606.00 | 601.00 | 1 207.00 |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 44.00 | 44.00 | 44.00 | |
110 Total Assets | 1 251.00 | 606.00 | 645.00 | 1 251.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 074.00 | |||
136 Profit for the Year | -9 534.00 | |||
142 Total Equity - Total I | -14 608.00 | |||
156 Loans and similar debts | 363.00 | |||
166 Suppliers and related accounts | 3 064.00 | |||
172 Other debts | 11 826.00 | |||
176 Total debts | 15 253.00 | |||
180 Liabilities Total | 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 494.00 | 5 494.00 | ||
232 Total operating income excluding VAT | 5 494.00 | 5 494.00 | ||
234 Purchases of goods (including customs duties) | 1 968.00 | 1 968.00 | ||
236 Inventory change (goods) | 2 142.00 | 2 142.00 | ||
242 Other external expenses | 7 861.00 | 7 861.00 | ||
243 (including business tax) | 2 737.00 | 2 737.00 | ||
244 Taxes, duties and similar payments | 2 737.00 | 2 737.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
264 Total operating expenses | 15 028.00 | 15 028.00 | ||
270 Operating profit | -9 534.00 | -9 534.00 | ||
310 Profit or loss | -9 534.00 | -9 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 207.00 | 1 207.00 | ||
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