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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : EDT GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| Name | EDT GESTION |
| Siren | 884705344 |
| Closing | 2022-12-31 |
| Registry code | 2903 |
| Registration number | 2574 |
| Management number | 2020B00432 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29700 PLUGUFFAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 990.00 | 125 990.00 | 125 990.00 | |
044 Total Fixed Assets | 125 990.00 | 125 990.00 | 125 990.00 | |
072 Receivables – Other | 10 883.00 | 10 883.00 | 10 883.00 | |
084 Cash | 87 079.00 | 87 079.00 | 87 079.00 | |
096 Total Current Assets + Prepaid Expenses | 97 963.00 | 97 963.00 | 97 963.00 | |
110 Total Assets | 223 953.00 | 223 953.00 | 223 953.00 | |
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 1 956.00 | |||
132 Other Reserves | 37 173.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 52 797.00 | |||
142 Total Equity - Total I | 216 926.00 | |||
166 Suppliers and related accounts | 1 641.00 | |||
172 Other debts | 5 386.00 | |||
176 Total debts | 7 027.00 | |||
180 Liabilities Total | 223 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 036.00 | 5 885.00 | 2 036.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 2 046.00 | 5 885.00 | 2 046.00 | |
270 Operating profit | -2 046.00 | -5 885.00 | -2 046.00 | |
280 Financial income | 57 456.00 | 50 000.00 | 57 456.00 | |
294 Financial expenses | 655.00 | 655.00 | ||
306 Income tax's | 1 959.00 | 1 959.00 | ||
310 Profit or loss | 52 797.00 | 44 115.00 | 52 797.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 990.00 | 125 990.00 | ||
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