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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : EDAÏS Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| Name | EDAÏS Conseil |
| Siren | 888059680 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 13469 |
| Management number | 2020B00996 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 482.00 | 4 331.00 | 19 151.00 | 23 482.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 23 522.00 | 4 331.00 | 19 191.00 | 23 522.00 |
072 Receivables – Other | 838.00 | 838.00 | 838.00 | |
084 Cash | 3 858.00 | 3 858.00 | 3 858.00 | |
096 Total Current Assets + Prepaid Expenses | 4 696.00 | 4 696.00 | 4 696.00 | |
110 Total Assets | 28 218.00 | 4 331.00 | 23 887.00 | 28 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -398.00 | |||
142 Total Equity - Total I | 602.00 | |||
156 Loans and similar debts | 20 547.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 138.00 | |||
172 Other debts | 2 138.00 | |||
176 Total debts | 23 284.00 | |||
180 Liabilities Total | 23 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 481.00 | |||
195 Of which payables due in more than one year | 17 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 974.00 | 12 974.00 | ||
226 Operating subsidies received | 5 588.00 | 5 588.00 | ||
230 Other income | 299.00 | 299.00 | ||
232 Total operating income excluding VAT | 18 862.00 | 18 862.00 | ||
242 Other external expenses | 13 424.00 | 13 424.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
254 Depreciation and amortization | 4 331.00 | 4 331.00 | ||
264 Total operating expenses | 18 438.00 | 18 438.00 | ||
270 Operating profit | 424.00 | 424.00 | ||
294 Financial expenses | 822.00 | 822.00 | ||
310 Profit or loss | -398.00 | -398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 481.00 | 23 481.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 23 522.00 | 23 522.00 | ||
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