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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : EDUKO FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | EDUKO FORMATION |
| Siren | 802770149 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12968 |
| Management number | 2014B02199 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 2 180.00 | 791.00 | 1 389.00 | 2 180.00 |
028 Tangible Assets | 49 377.00 | 40 759.00 | 8 618.00 | 49 377.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 72 557.00 | 41 550.00 | 31 007.00 | 72 557.00 |
072 Receivables – Other | 7 090.00 | 7 090.00 | 7 090.00 | |
084 Cash | 34 675.00 | 34 675.00 | 34 675.00 | |
096 Total Current Assets + Prepaid Expenses | 41 765.00 | 41 765.00 | 41 765.00 | |
110 Total Assets | 114 322.00 | 41 550.00 | 72 772.00 | 114 322.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -17 850.00 | |||
136 Profit for the Year | 12 706.00 | |||
142 Total Equity - Total I | 857.00 | |||
156 Loans and similar debts | 23 519.00 | |||
166 Suppliers and related accounts | 4 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 226.00 | |||
172 Other debts | 43 813.00 | |||
176 Total debts | 71 916.00 | |||
180 Liabilities Total | 72 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 625.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 175.00 | 3 175.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 950.00 | 1 950.00 | ||
490 Total Fixed Assets (Gross Value) | 65 932.00 | 65 932.00 | ||
492 Total Fixed Assets (Increases) | 6 625.00 | 6 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 212.00 | 23 212.00 | ||
378 Amount of deductible VAT on goods and services | 7 139.00 | 7 139.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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