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BALANCE SHEET (
2021-11-23)
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 | 2021-03-31 |
| Registry code | 3201 |
| Registration number | 4483 |
| Management number | 2016B00173 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| 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 | 186 655.00 | 94 577.00 | 92 078.00 | 186 655.00 |
040 Financial Assets | 6 630.00 | 6 630.00 | 6 630.00 | |
044 Total Fixed Assets | 193 285.00 | 94 577.00 | 98 708.00 | 193 285.00 |
068 Receivables – Trade and related accounts | 10 965.00 | 10 965.00 | 10 965.00 | |
072 Receivables – Other | 1 569.00 | 1 569.00 | 1 569.00 | |
084 Cash | 29 597.00 | 29 597.00 | 29 597.00 | |
092 Prepaid expenses | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 42 846.00 | 42 846.00 | 42 846.00 | |
110 Total Assets | 236 132.00 | 94 577.00 | 141 555.00 | 236 132.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
130 Regulated Reserves | 640.00 | |||
132 Other Reserves | 21 646.00 | |||
136 Profit for the Year | 12 260.00 | |||
142 Total Equity - Total I | 89 547.00 | |||
156 Loans and similar debts | 17 577.00 | |||
166 Suppliers and related accounts | 10 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 753.00 | |||
172 Other debts | 23 757.00 | |||
176 Total debts | 52 008.00 | |||
180 Liabilities Total | 141 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 607.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 76 607.00 | |||
195 Of which payables due in more than one year | 9 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 163.00 | 193 163.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 193 166.00 | 193 166.00 | ||
242 Other external expenses | 20 295.00 | 20 295.00 | ||
244 Taxes, duties and similar payments | 2 143.00 | 2 143.00 | ||
250 Staff compensation | 107 424.00 | 107 424.00 | ||
254 Depreciation and amortization | 47 993.00 | 47 993.00 | ||
264 Total operating expenses | 177 856.00 | 177 856.00 | ||
270 Operating profit | 15 309.00 | 15 309.00 | ||
294 Financial expenses | 712.00 | 712.00 | ||
306 Income tax's | 2 336.00 | 2 336.00 | ||
310 Profit or loss | 12 260.00 | 12 260.00 | ||
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