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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : EDG'CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-07-31 | Complete |
| 2021-12-17 | Public | 2021-07-31 | Simplified |
| Name | EDG'CONSEIL |
| Siren | 883773947 |
| Closing | 2021-07-31 |
| Registry code | 9401 |
| Registration number | 39932 |
| Management number | 2020B02856 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 11 238.00 | 11 238.00 | 11 238.00 | |
096 Total Current Assets + Prepaid Expenses | 11 707.00 | 11 707.00 | 11 707.00 | |
110 Total Assets | 11 707.00 | 11 707.00 | 11 707.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 963.00 | |||
142 Total Equity - Total I | 8 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -739.00 | |||
172 Other debts | 2 744.00 | |||
176 Total debts | 2 744.00 | |||
180 Liabilities Total | 11 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 267.00 | 14 267.00 | ||
218 Production of services sold - France | 14 430.00 | 14 430.00 | ||
232 Total operating income excluding VAT | 14 430.00 | 14 430.00 | ||
242 Other external expenses | 4 542.00 | 4 542.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
264 Total operating expenses | 5 062.00 | 5 062.00 | ||
270 Operating profit | 9 368.00 | 9 368.00 | ||
306 Income tax's | 1 405.00 | 1 405.00 | ||
310 Profit or loss | 7 963.00 | 7 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33.00 | 33.00 | ||
378 Amount of deductible VAT on goods and services | 501.00 | 501.00 | ||
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