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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : EDO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2014-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | EDO CONSULTING |
| Siren | 801186123 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 492 |
| Management number | 2014B01026 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59118 WAMBRECHIES |
| 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 | 10 920.00 | 10 920.00 | 10 920.00 | |
072 Receivables – Other | 15 023.00 | 15 023.00 | 15 023.00 | |
084 Cash | 22 198.00 | 22 198.00 | 22 198.00 | |
096 Total Current Assets + Prepaid Expenses | 48 141.00 | 48 141.00 | 48 141.00 | |
110 Total Assets | 48 141.00 | 48 141.00 | 48 141.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 28 977.00 | |||
142 Total Equity - Total I | 29 477.00 | |||
172 Other debts | 18 664.00 | |||
176 Total debts | 18 664.00 | |||
180 Liabilities Total | 48 141.00 | |||
199 Of which current accounts of debit partners | 15 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 950.00 | 40 950.00 | ||
232 Total operating income excluding VAT | 40 950.00 | 40 950.00 | ||
242 Other external expenses | 1 167.00 | 1 448.00 | 1 167.00 | |
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 2 126.00 | 2 126.00 | ||
252 Social security contributions | 8 675.00 | 138.00 | 8 675.00 | |
264 Total operating expenses | 11 968.00 | 1 586.00 | 11 968.00 | |
270 Operating profit | 28 982.00 | -1 586.00 | 28 982.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 28 977.00 | -1 586.00 | 28 977.00 | |
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