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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : EDOLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| Name | EDOLYS |
| Siren | 887573889 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/004672 |
| Management number | 2020B01107 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
084 Cash | 3 010.00 | 3 010.00 | 3 010.00 | |
096 Total Current Assets + Prepaid Expenses | 4 533.00 | 4 533.00 | 4 533.00 | |
110 Total Assets | 4 533.00 | 4 533.00 | 4 533.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 490.00 | |||
142 Total Equity - Total I | 1 509.00 | |||
166 Suppliers and related accounts | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 598.00 | |||
172 Other debts | 2 928.00 | |||
176 Total debts | 3 023.00 | |||
180 Liabilities Total | 4 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 875.00 | 875.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 885.00 | 885.00 | ||
242 Other external expenses | 3 364.00 | 3 364.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 9 672.00 | 9 672.00 | ||
252 Social security contributions | 1 517.00 | 1 517.00 | ||
264 Total operating expenses | 14 886.00 | 14 886.00 | ||
270 Operating profit | -14 000.00 | -14 000.00 | ||
290 Exceptional income | 12 511.00 | 12 511.00 | ||
310 Profit or loss | -1 490.00 | -1 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 473.00 | 473.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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