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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : EDUTECH ECHANGES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2016-12-31 | Simplified |
| Name | EDUTECH ECHANGES SARL |
| Siren | 432489300 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29655 |
| Management number | 2000B13689 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 1 072.00 | 1 072.00 | 1 072.00 | |
110 Total Assets | 1 072.00 | 1 072.00 | 1 072.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 81.00 | |||
134 Retained Earnings | -15 300.00 | |||
136 Profit for the Year | -1 399.00 | |||
142 Total Equity - Total I | -8 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 068.00 | |||
172 Other debts | 10 068.00 | |||
176 Total debts | 10 068.00 | |||
180 Liabilities Total | 1 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 290.00 | 4 290.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 4 365.00 | 4 365.00 | ||
270 Operating profit | -4 365.00 | -4 365.00 | ||
290 Exceptional income | 3 030.00 | 3 030.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | -1 399.00 | -1 399.00 | ||
378 Amount of deductible VAT on goods and services | 101.00 | 101.00 | ||
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