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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : EDUSERVICES MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-08-31 | Complete |
| 2018-03-14 | Public | 2017-08-31 | Complete |
| Name | EDUSERVICES MANAGEMENT |
| Siren | 829510627 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 7945 |
| Management number | 2017B04313 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92594 LEVALLOIS PERRET CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 169 000.00 | 169 000.00 | 169 000.00 | |
CF Cash and cash equivalents | 7 159.00 | 7 159.00 | 7 159.00 | |
CJ TOTAL (II) | 7 159.00 | 7 159.00 | 7 159.00 | |
CO Grand total (0 to V) | 176 159.00 | 176 159.00 | 176 159.00 | |
CU Other investments | 169 000.00 | 169 000.00 | 169 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 169 001.00 | 169 001.00 | 169 001.00 | |
DH Retained earnings | -12 115.00 | -12 115.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 812.00 | -12 114.00 | -5 812.00 | |
DL TOTAL (I) | 151 075.00 | 156 886.00 | 151 075.00 | |
DX Trade payables and related accounts | 1 841.00 | 7 332.00 | 1 841.00 | |
DY Tax and social security liabilities | 700.00 | 700.00 | ||
EA Other liabilities | 22 543.00 | 15 789.00 | 22 543.00 | |
EC TOTAL (IV) | 25 084.00 | 23 121.00 | 25 084.00 | |
EE Grand total (I to V) | 176 159.00 | 180 008.00 | 176 159.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 657.00 | |||
FX Taxes, duties, and similar payments | 700.00 | |||
GF Total Operating Expenses (II) | 5 357.00 | |||
GG - OPERATING RESULT (I - II) | -5 357.00 | |||
GR Interest and similar expenses | 454.00 | |||
GU Total financial expenses (VI) | 454.00 | |||
GV - FINANCIAL INCOME (V - VI) | -454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 812.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 812.00 | 12 114.00 | 5 812.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 812.00 | -12 114.00 | -5 812.00 | |
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