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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : EDetS Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-05-24 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2017-03-02 | Public | 2015-12-31 | Complete |
| Name | EDetS Consulting |
| Siren | 804724441 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 119308 |
| Management number | 2014B19020 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 220.00 | 1 161.00 | 1 059.00 | 2 220.00 |
BH Other financial assets | 9.00 | 9.00 | 9.00 | |
BJ TOTAL (I) | 2 229.00 | 1 161.00 | 1 068.00 | 2 229.00 |
BX Customers and related accounts | 4 546.00 | 2 144.00 | 2 402.00 | 4 546.00 |
BZ Other receivables | 401.00 | 401.00 | 401.00 | |
CF Cash and cash equivalents | 471.00 | 471.00 | 471.00 | |
CJ TOTAL (II) | 5 418.00 | 2 144.00 | 3 274.00 | 5 418.00 |
CO Grand total (0 to V) | 7 647.00 | 3 304.00 | 4 342.00 | 7 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 205.00 | 205.00 | 205.00 | |
DH Retained earnings | 2 063.00 | 2 030.00 | 2 063.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 068.00 | 32.00 | -1 068.00 | |
DL TOTAL (I) | 3 700.00 | 4 768.00 | 3 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 832.00 | |||
DY Tax and social security liabilities | 554.00 | 748.00 | 554.00 | |
EB Prepaid income (2) | 89.00 | 89.00 | 89.00 | |
EC TOTAL (IV) | 643.00 | 1 670.00 | 643.00 | |
EE Grand total (I to V) | 4 342.00 | 6 438.00 | 4 342.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 144.00 | 1 144.00 | 1 144.00 | |
FJ Net sales | 1 144.00 | 1 144.00 | 1 144.00 | |
FR Total operating income (I) | 1 144.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 1 819.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GC Operating Expenses - Current Assets: Provisions | 317.00 | |||
GF Total Operating Expenses (II) | 2 212.00 | |||
GG - OPERATING RESULT (I - II) | -1 068.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 33.00 | |||
HG Exceptional depreciation and provisions | 8.00 | 8.00 | 8.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 144.00 | 1 769.00 | 1 144.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 212.00 | 1 736.00 | 2 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 068.00 | 33.00 | -1 068.00 | |
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