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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : E.D.B CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | E.D.B CONSEILS |
| Siren | 829334267 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67040 |
| Management number | 2017B10455 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 770.00 | 61.00 | 1 708.00 | 1 770.00 |
BJ TOTAL (I) | 1 770.00 | 61.00 | 1 708.00 | 1 770.00 |
BX Customers and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
BZ Other receivables | 491.00 | 491.00 | 491.00 | |
CF Cash and cash equivalents | 37 274.00 | 37 274.00 | 37 274.00 | |
CJ TOTAL (II) | 44 365.00 | 44 365.00 | 44 365.00 | |
CO Grand total (0 to V) | 46 135.00 | 61.00 | 46 073.00 | 46 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 389.00 | 31 389.00 | ||
DL TOTAL (I) | 32 389.00 | 32 389.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 682.00 | 3 682.00 | ||
DY Tax and social security liabilities | 10 003.00 | 10 003.00 | ||
EC TOTAL (IV) | 13 685.00 | 13 685.00 | ||
EE Grand total (I to V) | 46 073.00 | 46 073.00 | ||
EG Accrued income and payables due within one year | 13 685.00 | 13 685.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 000.00 | |||
FJ Net sales | 44 000.00 | |||
FR Total operating income (I) | 44 000.00 | |||
FW Other purchases and external expenses | 5 026.00 | |||
GA Operating Expenses - Depreciation and Amortization | 61.00 | |||
GF Total Operating Expenses (II) | 5 088.00 | |||
GG - OPERATING RESULT (I - II) | 38 912.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 892.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 503.00 | 7 503.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 000.00 | 44 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 611.00 | 12 611.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 389.00 | 31 389.00 | ||
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