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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : EDINTY-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | EDINTY-CONSULTING |
| Siren | 518276746 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11007 |
| Management number | 2009B03952 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 LE MESNIL ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 979.00 | 32 945.00 | 5 034.00 | 37 979.00 |
044 Total Fixed Assets | 37 979.00 | 32 945.00 | 5 034.00 | 37 979.00 |
068 Receivables – Trade and related accounts | 34 680.00 | 34 680.00 | 34 680.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 93 449.00 | 93 449.00 | 93 449.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 128 661.00 | 128 661.00 | 128 661.00 | |
110 Total Assets | 166 641.00 | 32 945.00 | 133 695.00 | 166 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 60 621.00 | |||
136 Profit for the Year | 16 015.00 | |||
142 Total Equity - Total I | 77 736.00 | |||
166 Suppliers and related accounts | 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 853.00 | |||
172 Other debts | 55 159.00 | |||
176 Total debts | 55 959.00 | |||
180 Liabilities Total | 133 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 650.00 | 141 765.00 | 153 650.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 153 653.00 | 141 767.00 | 153 653.00 | |
242 Other external expenses | 13 429.00 | 16 510.00 | 13 429.00 | |
243 (including business tax) | 966.00 | 966.00 | ||
244 Taxes, duties and similar payments | 7 490.00 | 8 179.00 | 7 490.00 | |
250 Staff compensation | 90 881.00 | 50 000.00 | 90 881.00 | |
252 Social security contributions | 21 994.00 | 19 562.00 | 21 994.00 | |
254 Depreciation and amortization | 1 219.00 | 7 277.00 | 1 219.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 135 015.00 | 101 529.00 | 135 015.00 | |
270 Operating profit | 18 638.00 | 40 237.00 | 18 638.00 | |
280 Financial income | 925.00 | 265.00 | 925.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 3 532.00 | 8 389.00 | 3 532.00 | |
310 Profit or loss | 16 015.00 | 32 113.00 | 16 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 979.00 | 37 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 608.00 | 30 608.00 | ||
378 Amount of deductible VAT on goods and services | 796.00 | 796.00 | ||
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