Grow your business safely with E-DUCATIS
All the information you need about E-DUCATIS to develop and secure your business in France
E
HOME >
CORPORATES
>
E-DUCATIS >
BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : E-DUCATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | E-DUCATIS |
| Siren | 539324764 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46989 |
| Management number | 2012B01808 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 041.00 | 8 427.00 | 6 614.00 | 15 041.00 |
044 Total Fixed Assets | 15 041.00 | 8 427.00 | 6 614.00 | 15 041.00 |
068 Receivables – Trade and related accounts | 75 765.00 | 75 765.00 | 75 765.00 | |
072 Receivables – Other | 6 199.00 | 6 199.00 | 6 199.00 | |
084 Cash | 25 524.00 | 25 524.00 | 25 524.00 | |
096 Total Current Assets + Prepaid Expenses | 107 488.00 | 107 488.00 | 107 488.00 | |
110 Total Assets | 122 529.00 | 8 427.00 | 114 102.00 | 122 529.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 77 121.00 | |||
136 Profit for the Year | -190.00 | |||
142 Total Equity - Total I | 76 932.00 | |||
166 Suppliers and related accounts | 32 995.00 | |||
172 Other debts | 4 175.00 | |||
176 Total debts | 37 170.00 | |||
180 Liabilities Total | 114 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 317 932.00 | 218 685.00 | 317 932.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 317 938.00 | 218 685.00 | 317 938.00 | |
242 Other external expenses | 248 977.00 | 146 231.00 | 248 977.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 442.00 | 445.00 | |
250 Staff compensation | 53 311.00 | 30 700.00 | 53 311.00 | |
252 Social security contributions | 10 304.00 | 2 840.00 | 10 304.00 | |
254 Depreciation and amortization | 3 709.00 | 3 926.00 | 3 709.00 | |
264 Total operating expenses | 316 747.00 | 184 139.00 | 316 747.00 | |
270 Operating profit | 1 192.00 | 34 546.00 | 1 192.00 | |
300 Exceptional expenses | 720.00 | 241.00 | 720.00 | |
306 Income tax's | 662.00 | 5 585.00 | 662.00 | |
310 Profit or loss | -190.00 | 28 720.00 | -190.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 709.00 | 709.00 | ||
490 Total Fixed Assets (Gross Value) | 20 309.00 | 20 309.00 | ||
492 Total Fixed Assets (Increases) | 709.00 | 709.00 | ||
494 Total Fixed Assets (Decreases) | 5 977.00 | 5 977.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
