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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : EDAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2020-08-14 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-11-26 | Public | 2018-03-31 | Simplified |
| Name | EDAL CONSULTING |
| Siren | 819998212 |
| Closing | 2020-03-31 |
| Registry code | 3201 |
| Registration number | 1570 |
| Management number | 2016B00173 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32220 Cadeillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 328.00 | 46 583.00 | 65 745.00 | 112 328.00 |
040 Financial Assets | 4 350.00 | 4 350.00 | 4 350.00 | |
044 Total Fixed Assets | 116 678.00 | 46 583.00 | 70 095.00 | 116 678.00 |
068 Receivables – Trade and related accounts | 6 230.00 | 6 230.00 | 6 230.00 | |
072 Receivables – Other | 4 888.00 | 4 888.00 | 4 888.00 | |
084 Cash | 36 915.00 | 36 915.00 | 36 915.00 | |
092 Prepaid expenses | 976.00 | 976.00 | 976.00 | |
096 Total Current Assets + Prepaid Expenses | 49 009.00 | 49 009.00 | 49 009.00 | |
110 Total Assets | 165 688.00 | 46 583.00 | 119 104.00 | 165 688.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
130 Regulated Reserves | 480.00 | |||
132 Other Reserves | 25 654.00 | |||
136 Profit for the Year | 1 152.00 | |||
142 Total Equity - Total I | 82 286.00 | |||
156 Loans and similar debts | 21 755.00 | |||
166 Suppliers and related accounts | 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 080.00 | |||
172 Other debts | 14 594.00 | |||
176 Total debts | 36 817.00 | |||
180 Liabilities Total | 119 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 247.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 750.00 | |||
195 Of which payables due in more than one year | 13 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 898.00 | 129 898.00 | ||
230 Other income | 1 486.00 | 1 486.00 | ||
232 Total operating income excluding VAT | 131 384.00 | 131 384.00 | ||
242 Other external expenses | 45 358.00 | 45 358.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 2 389.00 | 2 389.00 | ||
24B (including equipment leasing) | 7 810.00 | 7 810.00 | ||
250 Staff compensation | 43 934.00 | 43 934.00 | ||
254 Depreciation and amortization | 37 540.00 | 37 540.00 | ||
264 Total operating expenses | 129 224.00 | 129 224.00 | ||
270 Operating profit | 2 160.00 | 2 160.00 | ||
290 Exceptional income | 750.00 | 750.00 | ||
294 Financial expenses | 566.00 | 566.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 1 042.00 | 1 042.00 | ||
310 Profit or loss | 1 152.00 | 1 152.00 | ||
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