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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : EDENBRIDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | EDENBRIDGE |
| Siren | 838939957 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049704 |
| Management number | 2018B02568 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 138.00 | 462.00 | 600.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 000.00 | 138.00 | 862.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 10 356.00 | 10 356.00 | 10 356.00 | |
084 Cash | 18 532.00 | 18 532.00 | 18 532.00 | |
096 Total Current Assets + Prepaid Expenses | 28 888.00 | 28 888.00 | 28 888.00 | |
110 Total Assets | 29 888.00 | 138.00 | 29 751.00 | 29 888.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 7 184.00 | |||
142 Total Equity - Total I | 8 684.00 | |||
156 Loans and similar debts | 14 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 6 766.00 | |||
176 Total debts | 21 067.00 | |||
180 Liabilities Total | 29 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 704.00 | 35 704.00 | ||
232 Total operating income excluding VAT | 35 704.00 | 35 704.00 | ||
234 Purchases of goods (including customs duties) | 300.00 | 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96.00 | 96.00 | ||
242 Other external expenses | 21 514.00 | 21 514.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 540.00 | 540.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
264 Total operating expenses | 27 143.00 | 27 143.00 | ||
270 Operating profit | 8 560.00 | 8 560.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
306 Income tax's | 1 268.00 | 1 268.00 | ||
310 Profit or loss | 7 184.00 | 7 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 141.00 | 7 141.00 | ||
378 Amount of deductible VAT on goods and services | 629.00 | 629.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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