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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : EDAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2020-08-14 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-11-26 | Public | 2018-03-31 | Simplified |
| Name | EDAL CONSULTING |
| Siren | 819998212 |
| Closing | 2018-03-31 |
| Registry code | 3201 |
| Registration number | 3058 |
| Management number | 2016B00173 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32220 Cadeillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 482.00 | 12 963.00 | 7 519.00 | 20 482.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 24 982.00 | 12 963.00 | 12 019.00 | 24 982.00 |
068 Receivables – Trade and related accounts | 23 617.00 | 23 617.00 | 23 617.00 | |
072 Receivables – Other | 10 396.00 | 10 396.00 | 10 396.00 | |
084 Cash | 40 432.00 | 40 432.00 | 40 432.00 | |
092 Prepaid expenses | 3 448.00 | 3 448.00 | 3 448.00 | |
096 Total Current Assets + Prepaid Expenses | 77 894.00 | 77 894.00 | 77 894.00 | |
110 Total Assets | 102 877.00 | 12 963.00 | 89 914.00 | 102 877.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
130 Regulated Reserves | 160.00 | |||
132 Other Reserves | 49 888.00 | |||
136 Profit for the Year | 25 813.00 | |||
142 Total Equity - Total I | 78 612.00 | |||
166 Suppliers and related accounts | 3 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 909.00 | |||
172 Other debts | 8 120.00 | |||
176 Total debts | 11 301.00 | |||
180 Liabilities Total | 89 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 523.00 | 104 523.00 | ||
230 Other income | 912.00 | 912.00 | ||
232 Total operating income excluding VAT | 105 435.00 | 105 435.00 | ||
242 Other external expenses | 56 993.00 | 56 993.00 | ||
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 3 639.00 | 3 639.00 | ||
250 Staff compensation | 1 860.00 | 1 860.00 | ||
254 Depreciation and amortization | 11 473.00 | 11 473.00 | ||
264 Total operating expenses | 73 968.00 | 73 968.00 | ||
270 Operating profit | 31 466.00 | 31 466.00 | ||
294 Financial expenses | 437.00 | 437.00 | ||
306 Income tax's | 5 216.00 | 5 216.00 | ||
310 Profit or loss | 25 813.00 | 25 813.00 | ||
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