Grow your business safely with E.U.R.L. EADEN ACCOMPAGNE LA DIGITILISATION DES ENTREPRISES
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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : E.U.R.L. EADEN ACCOMPAGNE LA DIGITILISATION DES ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Complete |
| Name | E.U.R.L. EADEN ACCOMPAGNE LA DIGITILISATION DES ENTREPRISES |
| Siren | 844036566 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 979 |
| Management number | 2018B00949 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72800 DISSE SOUS LE DUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 727.00 | 869.00 | 1 858.00 | 2 727.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 2 742.00 | 869.00 | 1 873.00 | 2 742.00 |
BX Customers and related accounts | 49 673.00 | 49 673.00 | 49 673.00 | |
BZ Other receivables | 147.00 | 147.00 | 147.00 | |
CF Cash and cash equivalents | 38 832.00 | 38 832.00 | 38 832.00 | |
CH Prepaid expenses | 439.00 | 439.00 | 439.00 | |
CJ TOTAL (II) | 89 091.00 | 89 091.00 | 89 091.00 | |
CO Grand total (0 to V) | 91 833.00 | 869.00 | 90 963.00 | 91 833.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 493.00 | 46 493.00 | ||
DL TOTAL (I) | 51 493.00 | 51 493.00 | ||
DX Trade payables and related accounts | 11 489.00 | 11 489.00 | ||
DY Tax and social security liabilities | 27 981.00 | 27 981.00 | ||
EC TOTAL (IV) | 39 470.00 | 39 470.00 | ||
EE Grand total (I to V) | 90 963.00 | 90 963.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 123 579.00 | 123 579.00 | 123 579.00 | |
FJ Net sales | 123 579.00 | 123 579.00 | 123 579.00 | |
FR Total operating income (I) | 123 580.00 | |||
FW Other purchases and external expenses | 23 742.00 | |||
FX Taxes, duties, and similar payments | 482.00 | |||
FY Salaries and Wages | 42 991.00 | |||
FZ Social Security Contributions | 9 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 869.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 77 087.00 | |||
GG - OPERATING RESULT (I - II) | 46 493.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123 580.00 | 123 580.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 086.00 | 77 086.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 493.00 | 46 493.00 | ||
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