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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : GESTION CONSEIL EDIMBOURG SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-09-30 | Simplified |
| 2022-01-14 | Public | 2021-09-30 | Simplified |
| 2020-11-23 | Public | 2020-09-30 | Simplified |
| 2020-01-03 | Public | 2019-09-30 | Simplified |
| 2018-12-05 | Public | 2018-09-30 | Simplified |
| 2018-01-09 | Public | 2017-09-30 | Simplified |
| Name | GESTION CONSEIL EDIMBOURG SARL |
| Siren | 342369659 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 6367 |
| Management number | 2005B17374 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 520 590.00 | 429 885.00 | 90 705.00 | 520 590.00 |
044 Total Fixed Assets | 520 590.00 | 429 885.00 | 90 705.00 | 520 590.00 |
084 Cash | 13 259.00 | 13 259.00 | 13 259.00 | |
092 Prepaid expenses | 1 122.00 | 1 122.00 | 1 122.00 | |
096 Total Current Assets + Prepaid Expenses | 14 381.00 | 14 381.00 | 14 381.00 | |
110 Total Assets | 534 971.00 | 429 885.00 | 105 086.00 | 534 971.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -41 992.00 | |||
136 Profit for the Year | 8 382.00 | |||
142 Total Equity - Total I | -25 987.00 | |||
156 Loans and similar debts | 3 250.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 124 923.00 | |||
172 Other debts | 127 823.00 | |||
176 Total debts | 131 073.00 | |||
180 Liabilities Total | 105 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 871.00 | 35 450.00 | 33 871.00 | |
230 Other income | 933.00 | 933.00 | ||
232 Total operating income excluding VAT | 34 804.00 | 35 450.00 | 34 804.00 | |
242 Other external expenses | 17 195.00 | 21 968.00 | 17 195.00 | |
244 Taxes, duties and similar payments | 2 742.00 | 2 723.00 | 2 742.00 | |
254 Depreciation and amortization | 4 722.00 | 2 290.00 | 4 722.00 | |
264 Total operating expenses | 24 659.00 | 26 979.00 | 24 659.00 | |
270 Operating profit | 10 145.00 | 8 470.00 | 10 145.00 | |
294 Financial expenses | 281.00 | 252.00 | 281.00 | |
306 Income tax's | 1 481.00 | 1 481.00 | ||
310 Profit or loss | 8 382.00 | 8 218.00 | 8 382.00 | |
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