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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : EDISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | EDISSON |
| Siren | 835008582 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 10941 |
| Management number | 2018B00415 |
| Activity code | 4222Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 046.00 | 9 046.00 | 9 046.00 | |
084 Cash | 82 069.00 | 82 069.00 | 82 069.00 | |
096 Total Current Assets + Prepaid Expenses | 91 115.00 | 91 115.00 | 91 115.00 | |
110 Total Assets | 91 115.00 | 91 115.00 | 91 115.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 104.00 | |||
134 Retained Earnings | -4 886.00 | |||
136 Profit for the Year | 38 726.00 | |||
142 Total Equity - Total I | 35 944.00 | |||
166 Suppliers and related accounts | 41 065.00 | |||
172 Other debts | 14 106.00 | |||
176 Total debts | 55 171.00 | |||
180 Liabilities Total | 91 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 500.00 | 99 500.00 | ||
230 Other income | 9 055.00 | 2.00 | 9 055.00 | |
232 Total operating income excluding VAT | 108 555.00 | 2.00 | 108 555.00 | |
242 Other external expenses | 63 605.00 | 4 946.00 | 63 605.00 | |
244 Taxes, duties and similar payments | 996.00 | |||
262 Other expenses | 368.00 | 368.00 | ||
264 Total operating expenses | 63 973.00 | 5 942.00 | 63 973.00 | |
270 Operating profit | 44 582.00 | -5 940.00 | 44 582.00 | |
306 Income tax's | 5 856.00 | 5 856.00 | ||
310 Profit or loss | 38 726.00 | -5 940.00 | 38 726.00 | |
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