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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : E-DUCATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | E-DUCATIS |
| Siren | 539324764 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 15296 |
| Management number | 2012B01808 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 057.00 | 11 843.00 | 11 214.00 | 23 057.00 |
044 Total Fixed Assets | 23 057.00 | 11 843.00 | 11 214.00 | 23 057.00 |
068 Receivables – Trade and related accounts | 125 959.00 | 125 959.00 | 125 959.00 | |
072 Receivables – Other | 2 110.00 | 2 110.00 | 2 110.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 129 336.00 | 129 336.00 | 129 336.00 | |
110 Total Assets | 152 392.00 | 11 843.00 | 140 550.00 | 152 392.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 76 931.00 | |||
136 Profit for the Year | 1 794.00 | |||
142 Total Equity - Total I | 78 726.00 | |||
156 Loans and similar debts | 6 785.00 | |||
166 Suppliers and related accounts | 48 334.00 | |||
172 Other debts | 6 705.00 | |||
176 Total debts | 61 824.00 | |||
180 Liabilities Total | 140 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 771.00 | 317 932.00 | 256 771.00 | |
230 Other income | 6.00 | 6.00 | 6.00 | |
232 Total operating income excluding VAT | 256 777.00 | 317 938.00 | 256 777.00 | |
242 Other external expenses | 175 542.00 | 248 977.00 | 175 542.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 635.00 | 445.00 | 635.00 | |
250 Staff compensation | 61 058.00 | 53 311.00 | 61 058.00 | |
252 Social security contributions | 13 023.00 | 10 304.00 | 13 023.00 | |
254 Depreciation and amortization | 3 416.00 | 3 709.00 | 3 416.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 253 677.00 | 316 747.00 | 253 677.00 | |
270 Operating profit | 3 100.00 | 1 192.00 | 3 100.00 | |
300 Exceptional expenses | 430.00 | 720.00 | 430.00 | |
306 Income tax's | 876.00 | 662.00 | 876.00 | |
310 Profit or loss | 1 794.00 | -190.00 | 1 794.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 016.00 | 8 016.00 | ||
490 Total Fixed Assets (Gross Value) | 15 041.00 | 15 041.00 | ||
492 Total Fixed Assets (Increases) | 8 016.00 | 8 016.00 | ||
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