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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : ED CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Simplified |
| 2022-01-28 | Public | 2021-09-30 | Simplified |
| 2021-10-11 | Public | 2020-09-30 | Simplified |
| Name | ED CONSEILS |
| Siren | 851126367 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 31448 |
| Management number | 2019B02906 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 642 495.00 | 642 495.00 | 642 495.00 | |
044 Total Fixed Assets | 642 495.00 | 642 495.00 | 642 495.00 | |
072 Receivables – Other | 67 740.00 | 67 740.00 | 67 740.00 | |
084 Cash | 42 697.00 | 42 697.00 | 42 697.00 | |
096 Total Current Assets + Prepaid Expenses | 110 437.00 | 110 437.00 | 110 437.00 | |
110 Total Assets | 752 932.00 | 752 932.00 | 752 932.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 114 374.00 | |||
142 Total Equity - Total I | 115 374.00 | |||
156 Loans and similar debts | 600 754.00 | |||
166 Suppliers and related accounts | 1 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 983.00 | |||
172 Other debts | 35 122.00 | |||
176 Total debts | 637 558.00 | |||
180 Liabilities Total | 752 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 642 495.00 | |||
195 Of which payables due in more than one year | 536 303.00 | |||
199 Of which current accounts of debit partners | 67 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 700.00 | 83 700.00 | ||
232 Total operating income excluding VAT | 83 700.00 | 83 700.00 | ||
242 Other external expenses | 15 555.00 | 15 555.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 18 575.00 | 18 575.00 | ||
250 Staff compensation | 55 320.00 | 55 320.00 | ||
262 Other expenses | 7 060.00 | 7 060.00 | ||
264 Total operating expenses | 96 510.00 | 96 510.00 | ||
270 Operating profit | -12 809.00 | -12 809.00 | ||
280 Financial income | 134 200.00 | 134 200.00 | ||
294 Financial expenses | 7 006.00 | 7 006.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 114 374.00 | 114 374.00 | ||
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