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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : 3 EDI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2019-06-30 | Simplified |
| 2019-06-28 | Public | 2018-06-30 | Simplified |
| 2018-04-26 | Public | 2017-06-30 | Simplified |
| 2017-03-24 | Public | 2016-06-30 | Simplified |
| Name | 3 EDI CONSEIL |
| Siren | 488304965 |
| Closing | 2018-06-30 |
| Registry code | 7901 |
| Registration number | 2371 |
| Management number | 2012B00435 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 ST GERMAIN LONGUE CHAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 160.00 | 1 665.00 | 3 495.00 | 5 160.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 5 560.00 | 2 065.00 | 3 495.00 | 5 560.00 |
068 Receivables – Trade and related accounts | 4 836.00 | 4 836.00 | 4 836.00 | |
072 Receivables – Other | 1 390.00 | 1 390.00 | 1 390.00 | |
084 Cash | ||||
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 6 333.00 | 6 333.00 | 6 333.00 | |
110 Total Assets | 11 894.00 | 2 065.00 | 9 829.00 | 11 894.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -47 165.00 | |||
136 Profit for the Year | -8 438.00 | |||
142 Total Equity - Total I | -50 603.00 | |||
156 Loans and similar debts | 295.00 | |||
166 Suppliers and related accounts | 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 431.00 | |||
172 Other debts | 59 431.00 | |||
176 Total debts | 60 432.00 | |||
180 Liabilities Total | 9 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 661.00 | 29 402.00 | 36 661.00 | |
217 Production of services sold - Export | 1 551.00 | 1 551.00 | ||
218 Production of services sold - France | 4 189.00 | 5 525.00 | 4 189.00 | |
232 Total operating income excluding VAT | 40 850.00 | 34 928.00 | 40 850.00 | |
234 Purchases of goods (including customs duties) | 30 615.00 | 24 044.00 | 30 615.00 | |
242 Other external expenses | 18 025.00 | 19 131.00 | 18 025.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 379.00 | 324.00 | |
252 Social security contributions | 98.00 | 98.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | 225.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 288.00 | 43 779.00 | 49 288.00 | |
270 Operating profit | -8 438.00 | -8 851.00 | -8 438.00 | |
300 Exceptional expenses | 135.00 | |||
310 Profit or loss | -8 438.00 | -8 986.00 | -8 438.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 560.00 | 5 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 810.00 | 8 810.00 | ||
378 Amount of deductible VAT on goods and services | 7 555.00 | 7 555.00 | ||
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