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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : EDUM CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Complete |
| Name | EDUM CORPORATION |
| Siren | 507893238 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 16161 |
| Management number | 2008B19734 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 827.00 | 4 140.00 | 1 687.00 | 5 827.00 |
044 Total Fixed Assets | 5 827.00 | 4 140.00 | 1 687.00 | 5 827.00 |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
072 Receivables – Other | 5 110.00 | 5 110.00 | 5 110.00 | |
084 Cash | 19 621.00 | 19 621.00 | 19 621.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 49 931.00 | 49 931.00 | 49 931.00 | |
110 Total Assets | 55 758.00 | 4 140.00 | 51 618.00 | 55 758.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 29 782.00 | |||
136 Profit for the Year | 7 093.00 | |||
142 Total Equity - Total I | 39 075.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 12 063.00 | |||
176 Total debts | 12 543.00 | |||
180 Liabilities Total | 51 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 581.00 | 132 388.00 | 155 581.00 | |
232 Total operating income excluding VAT | 155 581.00 | 132 388.00 | 155 581.00 | |
242 Other external expenses | 38 757.00 | 43 595.00 | 38 757.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 653.00 | 3 284.00 | 653.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 106 320.00 | 43 000.00 | 106 320.00 | |
252 Social security contributions | 17 795.00 | |||
254 Depreciation and amortization | 592.00 | 908.00 | 592.00 | |
264 Total operating expenses | 146 322.00 | 108 581.00 | 146 322.00 | |
270 Operating profit | 9 259.00 | 23 807.00 | 9 259.00 | |
300 Exceptional expenses | 912.00 | 1 286.00 | 912.00 | |
306 Income tax's | 1 254.00 | 3 538.00 | 1 254.00 | |
310 Profit or loss | 7 093.00 | 18 983.00 | 7 093.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 625.00 | 1 625.00 | ||
490 Total Fixed Assets (Gross Value) | 4 202.00 | 4 202.00 | ||
492 Total Fixed Assets (Increases) | 1 625.00 | 1 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 565.00 | 30 565.00 | ||
378 Amount of deductible VAT on goods and services | 1 545.00 | 1 545.00 | ||
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