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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : PRO EDUC CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-13 | Public | 2020-12-31 | Complete |
| 2020-05-11 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Complete |
| Name | PRO EDUC CONSULTANTS |
| Siren | 809073554 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 10089 |
| Management number | 2015B03193 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 903.00 | 1 341.00 | 1 562.00 | 2 903.00 |
BJ TOTAL (I) | 2 903.00 | 1 341.00 | 1 562.00 | 2 903.00 |
CF Cash and cash equivalents | 24 234.00 | 24 234.00 | 24 234.00 | |
CJ TOTAL (II) | 24 234.00 | 24 234.00 | 24 234.00 | |
CO Grand total (0 to V) | 27 138.00 | 1 341.00 | 25 796.00 | 27 138.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 459.00 | 459.00 | ||
DG Other reserves | 8 737.00 | 8 737.00 | ||
DH Retained earnings | -139.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 543.00 | 9 337.00 | 3 543.00 | |
DL TOTAL (I) | 17 741.00 | 14 197.00 | 17 741.00 | |
DX Trade payables and related accounts | 7 160.00 | 500.00 | 7 160.00 | |
DY Tax and social security liabilities | 639.00 | 1 623.00 | 639.00 | |
DZ Fixed asset liabilities and related accounts | 255.00 | 125.00 | 255.00 | |
EC TOTAL (IV) | 8 055.00 | 2 248.00 | 8 055.00 | |
EE Grand total (I to V) | 25 796.00 | 16 445.00 | 25 796.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 26 246.00 | |||
FJ Net sales | 26 246.00 | |||
FR Total operating income (I) | 26 246.00 | |||
FW Other purchases and external expenses | 20 937.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 968.00 | |||
GF Total Operating Expenses (II) | 21 981.00 | |||
GG - OPERATING RESULT (I - II) | 4 265.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 81.00 | 81.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -81.00 | -81.00 | ||
HK Income tax | 640.00 | 1 623.00 | 640.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 246.00 | 24 594.00 | 26 246.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 702.00 | 15 256.00 | 22 702.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 544.00 | 9 337.00 | 3 544.00 | |
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