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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : EDEL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | EDEL CONSEIL |
| Siren | 450106018 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 18719 |
| Management number | 2012B02884 |
| Activity code | 7830Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 745.00 | 3 994.00 | 751.00 | 4 745.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 760.00 | 3 994.00 | 766.00 | 4 760.00 |
068 Receivables – Trade and related accounts | 18 060.00 | 18 060.00 | 18 060.00 | |
072 Receivables – Other | 3 881.00 | 3 881.00 | 3 881.00 | |
084 Cash | 3 973.00 | 3 973.00 | 3 973.00 | |
096 Total Current Assets + Prepaid Expenses | 25 914.00 | 25 914.00 | 25 914.00 | |
110 Total Assets | 30 673.00 | 3 994.00 | 26 679.00 | 30 673.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -3 512.00 | |||
136 Profit for the Year | 602.00 | |||
142 Total Equity - Total I | 13 591.00 | |||
156 Loans and similar debts | 661.00 | |||
166 Suppliers and related accounts | 1 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 10 669.00 | |||
176 Total debts | 13 089.00 | |||
180 Liabilities Total | 26 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 348.00 | 3 348.00 | ||
218 Production of services sold - France | 85 390.00 | 65 723.00 | 85 390.00 | |
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 85 390.00 | 65 723.00 | 85 390.00 | |
242 Other external expenses | 41 132.00 | 39 655.00 | 41 132.00 | |
243 (including business tax) | 1 259.00 | 1 259.00 | ||
244 Taxes, duties and similar payments | 1 259.00 | 654.00 | 1 259.00 | |
250 Staff compensation | 28 500.00 | 12 000.00 | 28 500.00 | |
252 Social security contributions | 12 653.00 | 6 496.00 | 12 653.00 | |
254 Depreciation and amortization | 373.00 | 373.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 83 918.00 | 58 805.00 | 83 918.00 | |
270 Operating profit | 1 472.00 | 6 918.00 | 1 472.00 | |
294 Financial expenses | 118.00 | 288.00 | 118.00 | |
300 Exceptional expenses | 752.00 | 834.00 | 752.00 | |
310 Profit or loss | 602.00 | 5 796.00 | 602.00 | |
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