Grow your business safely with EA Editions et Conseils
All the information you need about EA Editions et Conseils to develop and secure your business in France
E
HOME >
CORPORATES
>
EA Editions et Conseils >
BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : EA Editions et Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | EA Editions et Conseils |
| Siren | 819519737 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 124255 |
| Management number | 2016B08136 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 215 999.00 | 69 170.00 | 146 829.00 | 215 999.00 |
072 Receivables – Other | 34 164.00 | 34 164.00 | 34 164.00 | |
084 Cash | 50 274.00 | 50 274.00 | 50 274.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 300 603.00 | 69 170.00 | 231 433.00 | 300 603.00 |
110 Total Assets | 300 603.00 | 69 170.00 | 231 433.00 | 300 603.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 6 686.00 | |||
136 Profit for the Year | 4 093.00 | |||
142 Total Equity - Total I | 20 778.00 | |||
166 Suppliers and related accounts | 48 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 073.00 | |||
172 Other debts | 109 631.00 | |||
174 Prepaid income | 52 500.00 | |||
176 Total debts | 210 655.00 | |||
180 Liabilities Total | 231 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 500.00 | 66 500.00 | ||
230 Other income | -2.00 | -2.00 | ||
232 Total operating income excluding VAT | 66 498.00 | 66 498.00 | ||
242 Other external expenses | 59 184.00 | 59 184.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
264 Total operating expenses | 60 087.00 | 60 087.00 | ||
270 Operating profit | 6 411.00 | 6 411.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 1 852.00 | 1 852.00 | ||
306 Income tax's | 666.00 | 666.00 | ||
310 Profit or loss | 4 093.00 | 4 093.00 | ||
all companies in France
Complete and comprehensive database.
