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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : EDUCANDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | EDUCANDO |
| Siren | 480067313 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8273 |
| Management number | 2013B03551 |
| Activity code | 7430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 933.00 | 1 147.00 | 786.00 | 1 933.00 |
044 Total Fixed Assets | 1 933.00 | 1 147.00 | 786.00 | 1 933.00 |
068 Receivables – Trade and related accounts | 25 874.00 | 25 874.00 | 25 874.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 25 858.00 | 25 858.00 | 25 858.00 | |
096 Total Current Assets + Prepaid Expenses | 51 983.00 | 51 983.00 | 51 983.00 | |
110 Total Assets | 53 916.00 | 1 147.00 | 52 769.00 | 53 916.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 104.00 | |||
136 Profit for the Year | 24 479.00 | |||
142 Total Equity - Total I | 39 683.00 | |||
166 Suppliers and related accounts | 516.00 | |||
172 Other debts | 13 718.00 | |||
176 Total debts | 14 234.00 | |||
180 Liabilities Total | 53 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 111.00 | 105 111.00 | ||
232 Total operating income excluding VAT | 105 111.00 | 105 111.00 | ||
234 Purchases of goods (including customs duties) | 471.00 | 471.00 | ||
242 Other external expenses | 10 199.00 | 10 199.00 | ||
243 (including business tax) | 1 338.00 | 1 338.00 | ||
244 Taxes, duties and similar payments | 2 223.00 | 2 223.00 | ||
250 Staff compensation | 47 214.00 | 47 214.00 | ||
252 Social security contributions | 15 321.00 | 15 321.00 | ||
254 Depreciation and amortization | 1 147.00 | 1 147.00 | ||
264 Total operating expenses | 76 575.00 | 76 575.00 | ||
270 Operating profit | 28 536.00 | 28 536.00 | ||
306 Income tax's | 4 059.00 | 4 059.00 | ||
310 Profit or loss | 24 477.00 | 24 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
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