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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : EDUCANDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | EDUCANDO |
| Siren | 480067313 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10920 |
| Management number | 2013B03551 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 684.00 | 854.00 | 1 830.00 | 2 684.00 |
044 Total Fixed Assets | 2 684.00 | 854.00 | 1 830.00 | 2 684.00 |
068 Receivables – Trade and related accounts | 24 927.00 | 24 927.00 | 24 927.00 | |
072 Receivables – Other | 862.00 | 862.00 | 862.00 | |
084 Cash | 37 206.00 | 37 206.00 | 37 206.00 | |
096 Total Current Assets + Prepaid Expenses | 62 995.00 | 62 995.00 | 62 995.00 | |
110 Total Assets | 65 679.00 | 854.00 | 64 825.00 | 65 679.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
134 Retained Earnings | 14 104.00 | |||
136 Profit for the Year | 32 826.00 | |||
142 Total Equity - Total I | 48 030.00 | |||
166 Suppliers and related accounts | 515.00 | |||
172 Other debts | 16 280.00 | |||
176 Total debts | 16 795.00 | |||
180 Liabilities Total | 64 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 730.00 | 137 730.00 | ||
232 Total operating income excluding VAT | 137 730.00 | 137 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 910.00 | 1 910.00 | ||
242 Other external expenses | 12 111.00 | 12 111.00 | ||
250 Staff compensation | 61 308.00 | 61 308.00 | ||
252 Social security contributions | 23 065.00 | 23 065.00 | ||
254 Depreciation and amortization | 854.00 | 854.00 | ||
264 Total operating expenses | 99 248.00 | 99 248.00 | ||
270 Operating profit | 38 482.00 | 38 482.00 | ||
306 Income tax's | 5 657.00 | 5 657.00 | ||
310 Profit or loss | 32 825.00 | 32 825.00 | ||
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