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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : 3 EDI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2019-06-30 | Simplified |
| 2019-06-28 | Public | 2018-06-30 | Simplified |
| 2018-04-26 | Public | 2017-06-30 | Simplified |
| 2017-03-24 | Public | 2016-06-30 | Simplified |
| Name | 3 EDI CONSEIL |
| Siren | 488304965 |
| Closing | 2019-06-30 |
| Registry code | 7901 |
| Registration number | 1913 |
| Management number | 2012B00435 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 SAINT-GERMAIN-DE-LONGUE-CHAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 744.00 | 1 971.00 | 3 772.00 | 5 744.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 6 144.00 | 2 371.00 | 3 772.00 | 6 144.00 |
068 Receivables – Trade and related accounts | 36 078.00 | 36 078.00 | 36 078.00 | |
072 Receivables – Other | 1 399.00 | 1 399.00 | 1 399.00 | |
084 Cash | 317.00 | 317.00 | 317.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 794.00 | 37 794.00 | 37 794.00 | |
110 Total Assets | 43 938.00 | 2 371.00 | 41 566.00 | 43 938.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -55 603.00 | |||
136 Profit for the Year | -2 717.00 | |||
142 Total Equity - Total I | -53 320.00 | |||
156 Loans and similar debts | 155.00 | |||
166 Suppliers and related accounts | 663.00 | |||
172 Other debts | 94 068.00 | |||
176 Total debts | 94 886.00 | |||
180 Liabilities Total | 41 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 661.00 | |||
214 Production of goods sold - France | 36 943.00 | 36 943.00 | ||
217 Production of services sold - Export | 453.00 | 453.00 | ||
218 Production of services sold - France | 2 523.00 | 4 189.00 | 2 523.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 466.00 | 40 850.00 | 39 466.00 | |
234 Purchases of goods (including customs duties) | 29 229.00 | 30 615.00 | 29 229.00 | |
242 Other external expenses | 12 147.00 | 18 025.00 | 12 147.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 324.00 | 331.00 | |
252 Social security contributions | 99.00 | 98.00 | 99.00 | |
254 Depreciation and amortization | 306.00 | 225.00 | 306.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 42 113.00 | 49 288.00 | 42 113.00 | |
270 Operating profit | -2 647.00 | -8 438.00 | -2 647.00 | |
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -2 717.00 | -8 438.00 | -2 717.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 5 560.00 | 5 560.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 104.00 | 7 104.00 | ||
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