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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : EDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| Name | EDA |
| Siren | 890293442 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16736 |
| Management number | 2020B09506 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 050.00 | 508.00 | 5 542.00 | 6 050.00 |
028 Tangible Assets | 16 250.00 | 1 616.00 | 14 634.00 | 16 250.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 26 700.00 | 2 123.00 | 24 577.00 | 26 700.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 5 793.00 | 5 793.00 | 5 793.00 | |
096 Total Current Assets + Prepaid Expenses | 5 793.00 | 5 793.00 | 5 793.00 | |
110 Total Assets | 32 493.00 | 2 123.00 | 30 370.00 | 32 493.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 802.00 | |||
142 Total Equity - Total I | 21 802.00 | |||
166 Suppliers and related accounts | 199.00 | |||
172 Other debts | 8 369.00 | |||
176 Total debts | 8 568.00 | |||
180 Liabilities Total | 30 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 021.00 | 80 021.00 | ||
232 Total operating income excluding VAT | 80 021.00 | 80 021.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 761.00 | 2 761.00 | ||
242 Other external expenses | 41 891.00 | 41 891.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
250 Staff compensation | 8 455.00 | 8 455.00 | ||
252 Social security contributions | 247.00 | 247.00 | ||
254 Depreciation and amortization | 2 123.00 | 2 123.00 | ||
264 Total operating expenses | 55 548.00 | 55 548.00 | ||
270 Operating profit | 24 473.00 | 24 473.00 | ||
306 Income tax's | 3 671.00 | 3 671.00 | ||
310 Profit or loss | 20 802.00 | 20 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 050.00 | 6 050.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 667.00 | 14 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 583.00 | 1 583.00 | ||
482 INCREASES Financial Assets | 4 400.00 | 4 400.00 | ||
492 Total Fixed Assets (Increases) | 26 700.00 | 26 700.00 | ||
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