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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : EDS ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| Name | EDS ISOLATION |
| Siren | 879579282 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16906 |
| Management number | 2021B03352 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 130.00 | 130.00 | 130.00 | |
068 Receivables – Trade and related accounts | 22 995.00 | 22 995.00 | 22 995.00 | |
072 Receivables – Other | 11 137.00 | 11 137.00 | 11 137.00 | |
084 Cash | 28 668.00 | 28 668.00 | 28 668.00 | |
096 Total Current Assets + Prepaid Expenses | 62 800.00 | 62 800.00 | 62 800.00 | |
110 Total Assets | 62 930.00 | 62 930.00 | 62 930.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 059.00 | |||
136 Profit for the Year | -26 073.00 | |||
142 Total Equity - Total I | -32 132.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 75 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 944.00 | |||
172 Other debts | 15 435.00 | |||
176 Total debts | 95 061.00 | |||
180 Liabilities Total | 62 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 136.00 | 135 136.00 | ||
232 Total operating income excluding VAT | 135 136.00 | 135 136.00 | ||
234 Purchases of goods (including customs duties) | 48 958.00 | 48 958.00 | ||
242 Other external expenses | 112 123.00 | 112 123.00 | ||
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 161 208.00 | 161 208.00 | ||
270 Operating profit | -26 073.00 | -26 073.00 | ||
310 Profit or loss | -26 073.00 | -26 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130.00 | 130.00 | ||
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