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BALANCE SHEET (
2020-05-11)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 21397 |
| Management number | 2015B03193 |
| Activity code | 8560Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-11 |
| 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 | 2 309.00 | 594.00 | 2 903.00 |
BJ TOTAL (I) | 2 903.00 | 2 309.00 | 594.00 | 2 903.00 |
CF Cash and cash equivalents | 27 970.00 | 27 970.00 | 27 970.00 | |
CJ TOTAL (II) | 27 970.00 | 27 970.00 | 27 970.00 | |
CO Grand total (0 to V) | 30 874.00 | 2 309.00 | 28 565.00 | 30 874.00 |
| 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) | 637.00 | 459.00 | 637.00 | |
DG Other reserves | 12 104.00 | 8 737.00 | 12 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 033.00 | 3 543.00 | 9 033.00 | |
DL TOTAL (I) | 26 774.00 | 17 741.00 | 26 774.00 | |
DX Trade payables and related accounts | 150.00 | 7 160.00 | 150.00 | |
DY Tax and social security liabilities | 1 594.00 | 639.00 | 1 594.00 | |
EA Other liabilities | 46.00 | 255.00 | 46.00 | |
EC TOTAL (IV) | 1 790.00 | 8 055.00 | 1 790.00 | |
EE Grand total (I to V) | 28 565.00 | 25 796.00 | 28 565.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 36 507.00 | |||
FJ Net sales | 36 507.00 | |||
FQ Other income | 1 000.00 | |||
FR Total operating income (I) | 37 507.00 | |||
FW Other purchases and external expenses | 25 835.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GA Operating Expenses - Depreciation and Amortization | 967.00 | |||
GF Total Operating Expenses (II) | 26 880.00 | |||
GG - OPERATING RESULT (I - II) | 10 627.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 80.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -80.00 | |||
HK Income tax | 1 594.00 | 639.00 | 1 594.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 507.00 | 26 245.00 | 37 507.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 474.00 | 22 701.00 | 28 474.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 033.00 | 3 543.00 | 9 033.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 341.00 | 967.00 | 1 341.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 341.00 | 967.00 | 1 341.00 | |
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