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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : EDUCANDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | EDUCANDO |
| Siren | 480067313 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 20709 |
| Management number | 2013B03551 |
| Activity code | 7430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 236.00 | 1 761.00 | 1 475.00 | 3 236.00 |
044 Total Fixed Assets | 3 236.00 | 1 761.00 | 1 475.00 | 3 236.00 |
050 Raw materials, supplies, in progress | 6 580.00 | 6 580.00 | 6 580.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 545.00 | 2 545.00 | 2 545.00 | |
084 Cash | 14 042.00 | 14 042.00 | 14 042.00 | |
096 Total Current Assets + Prepaid Expenses | 23 167.00 | 23 167.00 | 23 167.00 | |
110 Total Assets | 26 403.00 | 1 761.00 | 24 642.00 | 26 403.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 104.00 | |||
136 Profit for the Year | 4 479.00 | |||
142 Total Equity - Total I | 19 683.00 | |||
166 Suppliers and related accounts | 696.00 | |||
172 Other debts | 4 263.00 | |||
176 Total debts | 4 959.00 | |||
180 Liabilities Total | 24 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 209.00 | 94 435.00 | 53 209.00 | |
232 Total operating income excluding VAT | 53 209.00 | 94 435.00 | 53 209.00 | |
238 Purchases of raw materials and other supplies (including royalties | 567.00 | 807.00 | 567.00 | |
242 Other external expenses | 8 978.00 | 8 900.00 | 8 978.00 | |
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 631.00 | 646.00 | 631.00 | |
250 Staff compensation | 22 662.00 | 31 122.00 | 22 662.00 | |
252 Social security contributions | 13 342.00 | 17 186.00 | 13 342.00 | |
254 Depreciation and amortization | 1 760.00 | 2 263.00 | 1 760.00 | |
264 Total operating expenses | 47 940.00 | 60 924.00 | 47 940.00 | |
270 Operating profit | 5 269.00 | 33 511.00 | 5 269.00 | |
300 Exceptional expenses | 2 999.00 | |||
306 Income tax's | 790.00 | 4 356.00 | 790.00 | |
310 Profit or loss | 4 479.00 | 26 156.00 | 4 479.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 236.00 | 3 236.00 | ||
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