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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : E.D.S. DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| Name | E.D.S. DEVELOPPEMENT |
| Siren | 892634536 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 6044 |
| Management number | 2021B00037 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68180 Horbourg-Wihr |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 880.00 | 2 685.00 | 5 194.00 | 7 880.00 |
BJ TOTAL (I) | 197 880.00 | 2 685.00 | 195 194.00 | 197 880.00 |
BX Customers and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 408.00 | 408.00 | 408.00 | |
CF Cash and cash equivalents | 2 975.00 | 2 975.00 | 2 975.00 | |
CJ TOTAL (II) | 7 384.00 | 7 384.00 | 7 384.00 | |
CO Grand total (0 to V) | 205 264.00 | 2 685.00 | 202 579.00 | 205 264.00 |
CU Other investments | 190 000.00 | 190 000.00 | 190 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 956.00 | 956.00 | ||
DL TOTAL (I) | 1 956.00 | 1 956.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34.00 | 34.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 195 880.00 | 195 880.00 | ||
DX Trade payables and related accounts | 2 447.00 | 2 447.00 | ||
DY Tax and social security liabilities | 1 350.00 | 1 350.00 | ||
EA Other liabilities | 910.00 | 910.00 | ||
EC TOTAL (IV) | 200 622.00 | 200 622.00 | ||
EE Grand total (I to V) | 202 579.00 | 202 579.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 34.00 | 34.00 | ||
EI Including equity loans | 195 880.00 | 195 880.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 666.00 | 6 666.00 | 6 666.00 | |
FJ Net sales | 6 666.00 | 6 666.00 | 6 666.00 | |
FR Total operating income (I) | 6 666.00 | |||
FW Other purchases and external expenses | 2 856.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 685.00 | |||
GF Total Operating Expenses (II) | 5 541.00 | |||
GG - OPERATING RESULT (I - II) | 1 125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 169.00 | 169.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 666.00 | 6 666.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 710.00 | 5 710.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 956.00 | 956.00 | ||
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