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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : EDUCANDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | EDUCANDO |
| Siren | 480067313 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9932 |
| Management number | 2013B03551 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 790.00 | 664.00 | 126.00 | 790.00 |
044 Total Fixed Assets | 790.00 | 664.00 | 126.00 | 790.00 |
068 Receivables – Trade and related accounts | 5 996.00 | 5 996.00 | 5 996.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 44 194.00 | 44 194.00 | 44 194.00 | |
096 Total Current Assets + Prepaid Expenses | 50 281.00 | 50 281.00 | 50 281.00 | |
110 Total Assets | 51 071.00 | 664.00 | 50 407.00 | 51 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 437.00 | |||
136 Profit for the Year | 32 438.00 | |||
142 Total Equity - Total I | 38 975.00 | |||
172 Other debts | 11 432.00 | |||
176 Total debts | 11 432.00 | |||
180 Liabilities Total | 50 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 301.00 | 110 301.00 | ||
232 Total operating income excluding VAT | 110 301.00 | 110 301.00 | ||
234 Purchases of goods (including customs duties) | 2 333.00 | 2 333.00 | ||
242 Other external expenses | 6 246.00 | 6 246.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
250 Staff compensation | 44 577.00 | 44 577.00 | ||
252 Social security contributions | 18 747.00 | 18 747.00 | ||
254 Depreciation and amortization | 664.00 | 664.00 | ||
264 Total operating expenses | 73 029.00 | 73 029.00 | ||
270 Operating profit | 37 272.00 | 37 272.00 | ||
310 Profit or loss | 37 272.00 | 37 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 789.00 | 789.00 | ||
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