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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : ED CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-06-30 | Complete |
| 2022-04-14 | Public | 2021-06-30 | Simplified |
| 2021-07-29 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2018-05-31 | Public | 2017-06-30 | Simplified |
| 2017-02-27 | Public | 2016-06-30 | Simplified |
| Name | ED CONSULTANTS |
| Siren | 533516902 |
| Closing | 2016-06-30 |
| Registry code | 4701 |
| Registration number | 867 |
| Management number | 2011B00470 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47600 Saumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 439 064.00 | 439 064.00 | 439 064.00 | |
044 Total Fixed Assets | 439 064.00 | 439 064.00 | 439 064.00 | |
068 Receivables – Trade and related accounts | 4 941.00 | 4 131.00 | 809.00 | 4 941.00 |
072 Receivables – Other | 37 860.00 | 37 860.00 | 37 860.00 | |
084 Cash | 16 290.00 | 16 290.00 | 16 290.00 | |
096 Total Current Assets + Prepaid Expenses | 59 092.00 | 4 131.00 | 54 960.00 | 59 092.00 |
110 Total Assets | 498 156.00 | 4 131.00 | 494 024.00 | 498 156.00 |
120 Share or Individual Capital | 28 050.00 | |||
126 Legal Reserve | 2 805.00 | |||
132 Other Reserves | 52 993.00 | |||
136 Profit for the Year | 8 222.00 | |||
142 Total Equity - Total I | 92 071.00 | |||
156 Loans and similar debts | 260 622.00 | |||
166 Suppliers and related accounts | 2 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 450.00 | |||
172 Other debts | 138 933.00 | |||
176 Total debts | 401 953.00 | |||
180 Liabilities Total | 494 024.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 000.00 | |||
195 Of which payables due in more than one year | 253 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 995.00 | 10 995.00 | ||
218 Production of services sold - France | 104 709.00 | 104 709.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 115 706.00 | 115 706.00 | ||
242 Other external expenses | 27 424.00 | 27 424.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 7 974.00 | 7 974.00 | ||
250 Staff compensation | 78 060.00 | 78 060.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
264 Total operating expenses | 113 695.00 | 113 695.00 | ||
270 Operating profit | 2 011.00 | 2 011.00 | ||
280 Financial income | 68.00 | 68.00 | ||
290 Exceptional income | 34 017.00 | 34 017.00 | ||
294 Financial expenses | 4 773.00 | 4 773.00 | ||
300 Exceptional expenses | 11 166.00 | 11 166.00 | ||
306 Income tax's | 11 934.00 | 11 934.00 | ||
310 Profit or loss | 8 222.00 | 8 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 465 214.00 | 465 214.00 | ||
494 Total Fixed Assets (Decreases) | 26 150.00 | 26 150.00 | ||
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