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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : GESTION CONSEIL EDIMBOURG SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-09-30 | Simplified |
| 2022-01-14 | Public | 2021-09-30 | Simplified |
| 2020-11-23 | Public | 2020-09-30 | Simplified |
| 2020-01-03 | Public | 2019-09-30 | Simplified |
| 2018-12-05 | Public | 2018-09-30 | Simplified |
| 2018-01-09 | Public | 2017-09-30 | Simplified |
| Name | GESTION CONSEIL EDIMBOURG SARL |
| Siren | 342369659 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 12994 |
| Management number | 2005B17374 |
| Activity code | 6820A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 521 763.00 | 447 257.00 | 74 507.00 | 521 763.00 |
044 Total Fixed Assets | 521 763.00 | 447 257.00 | 74 507.00 | 521 763.00 |
068 Receivables – Trade and related accounts | 4 161.00 | 4 161.00 | 4 161.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 8 974.00 | 8 974.00 | 8 974.00 | |
096 Total Current Assets + Prepaid Expenses | 13 646.00 | 13 646.00 | 13 646.00 | |
110 Total Assets | 535 409.00 | 447 257.00 | 88 152.00 | 535 409.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 39 492.00 | |||
136 Profit for the Year | 25 577.00 | |||
142 Total Equity - Total I | 73 453.00 | |||
156 Loans and similar debts | 3 250.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 504.00 | |||
172 Other debts | 9 049.00 | |||
176 Total debts | 14 699.00 | |||
180 Liabilities Total | 88 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 330.00 | 43 182.00 | 43 330.00 | |
232 Total operating income excluding VAT | 43 330.00 | 43 182.00 | 43 330.00 | |
242 Other external expenses | 4 431.00 | 1 456.00 | 4 431.00 | |
244 Taxes, duties and similar payments | 3 085.00 | 3 037.00 | 3 085.00 | |
254 Depreciation and amortization | 5 419.00 | 5 419.00 | 5 419.00 | |
264 Total operating expenses | 12 936.00 | 9 912.00 | 12 936.00 | |
270 Operating profit | 30 394.00 | 33 269.00 | 30 394.00 | |
290 Exceptional income | 547.00 | |||
294 Financial expenses | 304.00 | 308.00 | 304.00 | |
306 Income tax's | 4 513.00 | 5 026.00 | 4 513.00 | |
310 Profit or loss | 25 577.00 | 28 483.00 | 25 577.00 | |
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