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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : PRO EDUC CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-13 | Public | 2020-12-31 | Complete |
| 2020-05-11 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Complete |
| Name | PRO EDUC CONSULTANTS |
| Siren | 809073554 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 5817 |
| Management number | 2015B03193 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 1A Annual accounts entered with missing data at document source |
| 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 |
BJ TOTAL (I) | 2 903.00 | 373.00 | 2 530.00 | 2 903.00 |
CF Cash and cash equivalents | 13 915.00 | 13 915.00 | 13 915.00 | |
CJ TOTAL (II) | 13 915.00 | 13 915.00 | 13 915.00 | |
CO Grand total (0 to V) | 16 819.00 | 373.00 | 16 445.00 | 16 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -139.00 | -1 051.00 | -139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 337.00 | 911.00 | 9 337.00 | |
DL TOTAL (I) | 14 197.00 | 4 860.00 | 14 197.00 | |
DX Trade payables and related accounts | 500.00 | 4 750.00 | 500.00 | |
DY Tax and social security liabilities | 1 623.00 | 1 623.00 | ||
EA Other liabilities | 125.00 | 1 197.00 | 125.00 | |
EC TOTAL (IV) | 2 248.00 | 5 947.00 | 2 248.00 | |
EE Grand total (I to V) | 16 445.00 | 10 807.00 | 16 445.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 24 594.00 | |||
FJ Net sales | 24 594.00 | |||
FR Total operating income (I) | 24 594.00 | |||
FW Other purchases and external expenses | 13 160.00 | |||
FX Taxes, duties, and similar payments | 99.00 | |||
GA Operating Expenses - Depreciation and Amortization | 374.00 | |||
GF Total Operating Expenses (II) | 13 633.00 | |||
GG - OPERATING RESULT (I - II) | 10 961.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 961.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 623.00 | 1 623.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 594.00 | 13 859.00 | 24 594.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 256.00 | 12 947.00 | 15 256.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 337.00 | 912.00 | 9 337.00 | |
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