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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : EDINTY-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | EDINTY-CONSULTING |
| Siren | 518276746 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9973 |
| Management number | 2009B03952 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 LE MESNIL ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 349.00 | 7 378.00 | 3 971.00 | 11 349.00 |
044 Total Fixed Assets | 11 349.00 | 7 378.00 | 3 971.00 | 11 349.00 |
068 Receivables – Trade and related accounts | 31 356.00 | 31 356.00 | 31 356.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 52 895.00 | 52 895.00 | 52 895.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 84 425.00 | 84 425.00 | 84 425.00 | |
110 Total Assets | 95 774.00 | 7 378.00 | 88 396.00 | 95 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 76 636.00 | |||
136 Profit for the Year | -8 823.00 | |||
142 Total Equity - Total I | 68 913.00 | |||
166 Suppliers and related accounts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 118.00 | |||
172 Other debts | 19 446.00 | |||
176 Total debts | 19 483.00 | |||
180 Liabilities Total | 88 396.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 245.00 | 143 245.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 143 249.00 | 143 249.00 | ||
242 Other external expenses | 9 649.00 | 9 649.00 | ||
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 1 355.00 | 1 355.00 | ||
250 Staff compensation | 98 273.00 | 98 273.00 | ||
252 Social security contributions | 50 170.00 | 50 170.00 | ||
254 Depreciation and amortization | 1 063.00 | 1 063.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 160 513.00 | 160 513.00 | ||
270 Operating profit | -17 264.00 | -17 264.00 | ||
280 Financial income | 503.00 | 503.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
310 Profit or loss | -8 823.00 | -8 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 979.00 | 37 979.00 | ||
494 Total Fixed Assets (Decreases) | 26 631.00 | 26 631.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 000.00 | 8 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 278.00 | 26 278.00 | ||
378 Amount of deductible VAT on goods and services | 445.00 | 445.00 | ||
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