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E HOME > CORPORATES > EDUCANDO > BALANCE SHEET ( 2018-07-04)

THE LIST OF BALANCE SHEET : EDUCANDO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameEDUCANDO
Siren480067313
Closing2017-12-31
Registry code 7803
Registration number 8958
Management number2013B03551
Activity code 7430Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78000 VERSAILLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 224.00 475.00 1 749.00 2 224.00
044 Total Fixed Assets 2 224.00 475.00 1 749.00 2 224.00
068 Receivables – Trade and related accounts 15 495.00 15 495.00 15 495.00
072 Receivables – Other 164.00 164.00 164.00
084 Cash 37 856.00 37 856.00 37 856.00
096 Total Current Assets + Prepaid Expenses 53 515.00 53 515.00 53 515.00
110 Total Assets 55 739.00 475.00 55 264.00 55 739.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 9 789.00
136 Profit for the Year 32 534.00
142 Total Equity - Total I 43 423.00
172 Other debts 11 841.00
176 Total debts 11 841.00
180 Liabilities Total 55 264.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 120 237.00 120 237.00
232 Total operating income excluding VAT 120 237.00 120 237.00
238 Purchases of raw materials and other supplies (including royalties 1 064.00 1 064.00
242 Other external expenses 12 106.00 12 106.00
243 (including business tax) 443.00 443.00
244 Taxes, duties and similar payments 443.00 443.00
250 Staff compensation 48 363.00 48 363.00
252 Social security contributions 19 480.00 19 480.00
254 Depreciation and amortization 475.00 475.00
264 Total operating expenses 81 931.00 81 931.00
270 Operating profit 38 306.00 38 306.00
306 Income tax's 5 770.00 5 770.00
310 Profit or loss 32 536.00 32 536.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 2 099.00 2 099.00
490 Total Fixed Assets (Gross Value) 126.00 126.00
492 Total Fixed Assets (Increases) 2 099.00 2 099.00

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