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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : EDAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2020-08-14 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-11-26 | Public | 2018-03-31 | Simplified |
| Name | EDAL CONSULTING |
| Siren | 819998212 |
| Closing | 2019-03-31 |
| Registry code | 3201 |
| Registration number | 3063 |
| Management number | 2016B00173 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32220 CADEILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 081.00 | 9 043.00 | 22 037.00 | 31 081.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 35 581.00 | 9 043.00 | 26 537.00 | 35 581.00 |
068 Receivables – Trade and related accounts | 5 132.00 | 5 132.00 | 5 132.00 | |
072 Receivables – Other | 2 987.00 | 2 987.00 | 2 987.00 | |
084 Cash | 59 854.00 | 59 854.00 | 59 854.00 | |
092 Prepaid expenses | 6 837.00 | 6 837.00 | 6 837.00 | |
096 Total Current Assets + Prepaid Expenses | 74 810.00 | 74 810.00 | 74 810.00 | |
110 Total Assets | 110 391.00 | 9 043.00 | 101 348.00 | 110 391.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 250.00 | |||
130 Regulated Reserves | 320.00 | |||
132 Other Reserves | 28 042.00 | |||
136 Profit for the Year | 7 521.00 | |||
142 Total Equity - Total I | 86 134.00 | |||
156 Loans and similar debts | 1 198.00 | |||
166 Suppliers and related accounts | 1 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 881.00 | |||
172 Other debts | 12 736.00 | |||
176 Total debts | 15 214.00 | |||
180 Liabilities Total | 101 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 281.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 953.00 | 87 953.00 | ||
230 Other income | 1 569.00 | 1 569.00 | ||
232 Total operating income excluding VAT | 89 522.00 | 89 522.00 | ||
242 Other external expenses | 32 338.00 | 32 338.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 2 411.00 | 2 411.00 | ||
24B (including equipment leasing) | 7 813.00 | 7 813.00 | ||
250 Staff compensation | 30 168.00 | 30 168.00 | ||
254 Depreciation and amortization | 15 472.00 | 15 472.00 | ||
262 Other expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 80 604.00 | 80 604.00 | ||
270 Operating profit | 8 918.00 | 8 918.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
294 Financial expenses | 438.00 | 438.00 | ||
300 Exceptional expenses | 290.00 | 290.00 | ||
306 Income tax's | 2 268.00 | 2 268.00 | ||
310 Profit or loss | 7 521.00 | 7 521.00 | ||
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