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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : EDESSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2019-12-31 | Simplified |
| Name | EDESSA |
| Siren | 843926056 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 19884 |
| Management number | 2018B05540 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 18 174.00 | 18 174.00 | 18 174.00 | |
096 Total Current Assets + Prepaid Expenses | 18 399.00 | 18 399.00 | 18 399.00 | |
110 Total Assets | 18 399.00 | 18 399.00 | 18 399.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -1 601.00 | |||
136 Profit for the Year | -1 601.00 | |||
142 Total Equity - Total I | 18 399.00 | |||
166 Suppliers and related accounts | 5 640.00 | |||
176 Total debts | 5 640.00 | |||
180 Liabilities Total | 18 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 602.00 | 1 602.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
264 Total operating expenses | 1 602.00 | 1 602.00 | ||
270 Operating profit | -1 601.00 | -1 601.00 | ||
310 Profit or loss | -1 601.00 | -1 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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