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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : GESTION CONSEIL EDIMBOURG SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-09-30 | Simplified |
| 2022-01-14 | Public | 2021-09-30 | Simplified |
| 2020-11-23 | Public | 2020-09-30 | Simplified |
| 2020-01-03 | Public | 2019-09-30 | Simplified |
| 2018-12-05 | Public | 2018-09-30 | Simplified |
| 2018-01-09 | Public | 2017-09-30 | Simplified |
| Name | GESTION CONSEIL EDIMBOURG SARL |
| Siren | 342369659 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 620 |
| Management number | 2005B17374 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-03 |
| 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 |
028 Tangible Assets | 521 763.00 | 436 418.00 | 85 345.00 | 521 763.00 |
044 Total Fixed Assets | 521 763.00 | 436 418.00 | 85 345.00 | 521 763.00 |
084 Cash | 20 471.00 | 20 471.00 | 20 471.00 | |
096 Total Current Assets + Prepaid Expenses | 20 471.00 | 20 471.00 | 20 471.00 | |
110 Total Assets | 542 234.00 | 436 418.00 | 105 816.00 | 542 234.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -8 300.00 | |||
136 Profit for the Year | 20 071.00 | |||
142 Total Equity - Total I | 19 393.00 | |||
156 Loans and similar debts | 3 250.00 | |||
166 Suppliers and related accounts | 7 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 193.00 | |||
172 Other debts | 76 159.00 | |||
176 Total debts | 86 423.00 | |||
180 Liabilities Total | 105 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 646.00 | |||
195 Of which payables due in more than one year | 3 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 559.00 | 42 559.00 | ||
218 Production of services sold - France | 40 331.00 | |||
232 Total operating income excluding VAT | 42 559.00 | 40 330.00 | 42 559.00 | |
242 Other external expenses | 12 661.00 | 2 933.00 | 12 661.00 | |
244 Taxes, duties and similar payments | 3 080.00 | 2 621.00 | 3 080.00 | |
254 Depreciation and amortization | 5 284.00 | 4 722.00 | 5 284.00 | |
264 Total operating expenses | 21 025.00 | 10 277.00 | 21 025.00 | |
270 Operating profit | 21 534.00 | 30 054.00 | 21 534.00 | |
290 Exceptional income | 2 365.00 | 2 365.00 | ||
294 Financial expenses | 287.00 | 278.00 | 287.00 | |
306 Income tax's | 3 542.00 | 4 466.00 | 3 542.00 | |
310 Profit or loss | 20 070.00 | 25 310.00 | 20 070.00 | |
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