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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : ED CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-06-30 | Complete |
| 2022-04-14 | Public | 2021-06-30 | Simplified |
| 2021-07-29 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2018-05-31 | Public | 2017-06-30 | Simplified |
| 2017-02-27 | Public | 2016-06-30 | Simplified |
| Name | ED CONSULTANTS |
| Siren | 533516902 |
| Closing | 2018-06-30 |
| Registry code | 4701 |
| Registration number | 8807 |
| Management number | 2011B00470 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47600 SAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 064.00 | 9 900.00 | 430 164.00 | 440 064.00 |
044 Total Fixed Assets | 440 064.00 | 9 900.00 | 430 164.00 | 440 064.00 |
072 Receivables – Other | 70 833.00 | 70 833.00 | 70 833.00 | |
084 Cash | 11 027.00 | 11 027.00 | 11 027.00 | |
092 Prepaid expenses | 1 932.00 | 1 932.00 | 1 932.00 | |
096 Total Current Assets + Prepaid Expenses | 83 792.00 | 83 792.00 | 83 792.00 | |
110 Total Assets | 523 856.00 | 9 900.00 | 513 956.00 | 523 856.00 |
120 Share or Individual Capital | 28 050.00 | |||
126 Legal Reserve | 2 805.00 | |||
132 Other Reserves | 117 497.00 | |||
136 Profit for the Year | -21 624.00 | |||
142 Total Equity - Total I | 126 729.00 | |||
156 Loans and similar debts | 164 755.00 | |||
164 Advances and down payments received on current orders | 67 033.00 | |||
166 Suppliers and related accounts | 3 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 950.00 | |||
172 Other debts | 151 984.00 | |||
176 Total debts | 387 227.00 | |||
180 Liabilities Total | 513 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 275.00 | 87 275.00 | ||
230 Other income | 15 463.00 | 15 463.00 | ||
232 Total operating income excluding VAT | 102 738.00 | 102 738.00 | ||
242 Other external expenses | 28 927.00 | 28 927.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
250 Staff compensation | 78 396.00 | 78 396.00 | ||
262 Other expenses | 4 132.00 | 4 132.00 | ||
264 Total operating expenses | 111 720.00 | 111 720.00 | ||
270 Operating profit | -8 982.00 | -8 982.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 5 723.00 | 5 723.00 | ||
300 Exceptional expenses | 1 102.00 | 1 102.00 | ||
306 Income tax's | 5 820.00 | 5 820.00 | ||
310 Profit or loss | -21 624.00 | -21 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 439 064.00 | 439 064.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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