Grow your business safely with ED CONSEILS
All the information you need about ED CONSEILS to develop and secure your business in France
E
HOME >
CORPORATES
>
ED CONSEILS >
BALANCE SHEET (
2022-01-28)
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 | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 1844 |
| Management number | 2019B02906 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 68 288.00 | 68 288.00 | 68 288.00 | |
084 Cash | 37 008.00 | 37 008.00 | 37 008.00 | |
096 Total Current Assets + Prepaid Expenses | 105 296.00 | 105 296.00 | 105 296.00 | |
110 Total Assets | 747 791.00 | 747 791.00 | 747 791.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 114 274.00 | |||
136 Profit for the Year | 66 575.00 | |||
142 Total Equity - Total I | 181 949.00 | |||
156 Loans and similar debts | 536 303.00 | |||
166 Suppliers and related accounts | 1 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 572.00 | |||
172 Other debts | 27 810.00 | |||
176 Total debts | 565 842.00 | |||
180 Liabilities Total | 747 791.00 | |||
195 Of which payables due in more than one year | 471 143.00 | |||
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 | 74 460.00 | 74 460.00 | ||
232 Total operating income excluding VAT | 74 460.00 | 74 460.00 | ||
242 Other external expenses | 13 664.00 | 13 664.00 | ||
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
250 Staff compensation | 50 675.00 | 50 675.00 | ||
262 Other expenses | 3 785.00 | 3 785.00 | ||
264 Total operating expenses | 68 369.00 | 68 369.00 | ||
270 Operating profit | 6 091.00 | 6 091.00 | ||
280 Financial income | 67 194.00 | 67 194.00 | ||
294 Financial expenses | 6 711.00 | 6 711.00 | ||
310 Profit or loss | 66 575.00 | 66 575.00 | ||
all companies in France
Complete and comprehensive database.
