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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : EDMOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| Name | EDMOND |
| Siren | 844258962 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/029002 |
| Management number | 2018B07940 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 209.00 | 317.00 | 8 892.00 | 9 209.00 |
040 Financial Assets | 11 332.00 | 11 332.00 | 11 332.00 | |
044 Total Fixed Assets | 20 541.00 | 317.00 | 20 224.00 | 20 541.00 |
068 Receivables – Trade and related accounts | 68 805.00 | 68 805.00 | 68 805.00 | |
072 Receivables – Other | 42 266.00 | 42 266.00 | 42 266.00 | |
084 Cash | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 111 366.00 | 111 366.00 | 111 366.00 | |
110 Total Assets | 131 907.00 | 317.00 | 131 590.00 | 131 907.00 |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 7 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 262.00 | |||
172 Other debts | 122 458.00 | |||
176 Total debts | 131 490.00 | |||
180 Liabilities Total | 131 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 600.00 | 49 600.00 | ||
230 Other income | 400.00 | |||
232 Total operating income excluding VAT | 49 600.00 | 400.00 | 49 600.00 | |
242 Other external expenses | 19 922.00 | 3 872.00 | 19 922.00 | |
244 Taxes, duties and similar payments | 2 056.00 | 75.00 | 2 056.00 | |
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 6 656.00 | 6 656.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
262 Other expenses | 529.00 | |||
264 Total operating expenses | 54 951.00 | 4 476.00 | 54 951.00 | |
270 Operating profit | -5 351.00 | -4 076.00 | -5 351.00 | |
290 Exceptional income | 5 351.00 | 4 076.00 | 5 351.00 | |
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