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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : EDZIODIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| Name | EDZIODIAG |
| Siren | 879470631 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 752 |
| Management number | 2020B00219 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57970 Yutz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 439.00 | 737.00 | 1 702.00 | 2 439.00 |
044 Total Fixed Assets | 2 439.00 | 737.00 | 1 702.00 | 2 439.00 |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
084 Cash | 33 233.00 | 33 233.00 | 33 233.00 | |
096 Total Current Assets + Prepaid Expenses | 33 563.00 | 33 563.00 | 33 563.00 | |
110 Total Assets | 36 002.00 | 737.00 | 35 265.00 | 36 002.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 21 253.00 | |||
142 Total Equity - Total I | 21 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 140.00 | |||
172 Other debts | 13 912.00 | |||
176 Total debts | 13 912.00 | |||
180 Liabilities Total | 35 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 010.00 | 46 010.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 011.00 | 46 011.00 | ||
242 Other external expenses | 20 271.00 | 20 271.00 | ||
254 Depreciation and amortization | 737.00 | 737.00 | ||
264 Total operating expenses | 21 008.00 | 21 008.00 | ||
270 Operating profit | 25 003.00 | 25 003.00 | ||
306 Income tax's | 3 750.00 | 3 750.00 | ||
310 Profit or loss | 21 253.00 | 21 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 966.00 | 966.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 473.00 | 1 473.00 | ||
492 Total Fixed Assets (Increases) | 2 439.00 | 2 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 150.00 | 9 150.00 | ||
378 Amount of deductible VAT on goods and services | 2 299.00 | 2 299.00 | ||
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