Grow your business safely with GESTION CONSEIL EDIMBOURG SARL
All the information you need about GESTION CONSEIL EDIMBOURG SARL to develop and secure your business in France
G
HOME >
CORPORATES
>
GESTION CONSEIL EDIMBOURG SARL >
BALANCE SHEET (
2022-12-23)
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 | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 165040 |
| Management number | 2005B17374 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| 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 | 535 763.00 | 452 948.00 | 82 815.00 | 535 763.00 |
044 Total Fixed Assets | 535 763.00 | 452 948.00 | 82 815.00 | 535 763.00 |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
084 Cash | 17 794.00 | 17 794.00 | 17 794.00 | |
096 Total Current Assets + Prepaid Expenses | 18 473.00 | 18 473.00 | 18 473.00 | |
110 Total Assets | 554 236.00 | 452 948.00 | 101 288.00 | 554 236.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 65 069.00 | |||
136 Profit for the Year | 21 681.00 | |||
142 Total Equity - Total I | 95 134.00 | |||
156 Loans and similar debts | 3 250.00 | |||
172 Other debts | 2 904.00 | |||
176 Total debts | 6 154.00 | |||
180 Liabilities Total | 101 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 965.00 | 43 965.00 | ||
232 Total operating income excluding VAT | 43 965.00 | 43 965.00 | ||
242 Other external expenses | 9 334.00 | 9 334.00 | ||
244 Taxes, duties and similar payments | 3 125.00 | 3 125.00 | ||
254 Depreciation and amortization | 5 692.00 | 5 692.00 | ||
264 Total operating expenses | 18 151.00 | 18 151.00 | ||
270 Operating profit | 25 814.00 | 25 814.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
306 Income tax's | 3 826.00 | 3 826.00 | ||
310 Profit or loss | 21 681.00 | 21 681.00 | ||
all companies in France
Complete and comprehensive database.
