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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : ED CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-06-30 | Complete |
| 2022-04-14 | Public | 2021-06-30 | Simplified |
| 2021-07-29 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2018-05-31 | Public | 2017-06-30 | Simplified |
| 2017-02-27 | Public | 2016-06-30 | Simplified |
| Name | ED CONSULTANTS |
| Siren | 533516902 |
| Closing | 2019-06-30 |
| Registry code | 4701 |
| Registration number | 13721 |
| Management number | 2011B00470 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47600 SAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 064.00 | 9 900.00 | 430 164.00 | 440 064.00 |
044 Total Fixed Assets | 440 064.00 | 9 900.00 | 430 164.00 | 440 064.00 |
068 Receivables – Trade and related accounts | 76 496.00 | 76 496.00 | 76 496.00 | |
072 Receivables – Other | 34 609.00 | 34 609.00 | 34 609.00 | |
084 Cash | 1 345.00 | 1 345.00 | 1 345.00 | |
092 Prepaid expenses | 1 336.00 | 1 336.00 | 1 336.00 | |
096 Total Current Assets + Prepaid Expenses | 113 786.00 | 113 786.00 | 113 786.00 | |
110 Total Assets | 553 850.00 | 9 900.00 | 543 950.00 | 553 850.00 |
120 Share or Individual Capital | 28 050.00 | |||
126 Legal Reserve | 2 805.00 | |||
130 Regulated Reserves | ||||
132 Other Reserves | 95 874.00 | |||
136 Profit for the Year | 4 261.00 | |||
142 Total Equity - Total I | 130 990.00 | |||
156 Loans and similar debts | 118 896.00 | |||
164 Advances and down payments received on current orders | 41 506.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230 868.00 | |||
172 Other debts | 250 999.00 | |||
176 Total debts | 412 960.00 | |||
180 Liabilities Total | 543 950.00 | |||
199 Of which current accounts of debit partners | 34 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 187.00 | 139 187.00 | ||
230 Other income | 1 762.00 | 1 762.00 | ||
232 Total operating income excluding VAT | 140 949.00 | 140 949.00 | ||
242 Other external expenses | 31 189.00 | 31 189.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 82 878.00 | 82 878.00 | ||
264 Total operating expenses | 114 339.00 | 114 339.00 | ||
270 Operating profit | 26 610.00 | 26 610.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 3 923.00 | 3 923.00 | ||
300 Exceptional expenses | 8 355.00 | 8 355.00 | ||
306 Income tax's | 10 073.00 | 10 073.00 | ||
310 Profit or loss | 4 261.00 | 4 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 440 064.00 | 440 064.00 | ||
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