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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : E-DUCATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | E-DUCATIS |
| Siren | 539324764 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 54835 |
| Management number | 2012B01808 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 687.00 | 19 117.00 | 12 570.00 | 31 687.00 |
044 Total Fixed Assets | 31 687.00 | 19 117.00 | 12 573.00 | 31 687.00 |
068 Receivables – Trade and related accounts | 100 036.00 | 100 036.00 | 100 036.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 6 180.00 | 6 183.00 | 6 180.00 | |
096 Total Current Assets + Prepaid Expenses | 106 766.00 | 106 766.00 | 106 766.00 | |
110 Total Assets | 138 453.00 | 19 117.00 | 119 336.00 | 138 453.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 29 723.00 | |||
136 Profit for the Year | 33 307.00 | |||
142 Total Equity - Total I | 63 031.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 030.00 | |||
172 Other debts | 54 276.00 | |||
176 Total debts | 56 305.00 | |||
180 Liabilities Total | 119 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 800.00 | 56 999.00 | 132 800.00 | |
226 Operating subsidies received | 16 000.00 | 1 400.00 | 16 000.00 | |
230 Other income | 14 765.00 | 1.00 | 14 765.00 | |
232 Total operating income excluding VAT | 163 565.00 | 58 400.00 | 163 565.00 | |
238 Purchases of raw materials and other supplies (including royalties | 148.00 | 148.00 | ||
242 Other external expenses | 54 173.00 | 36 880.00 | 54 173.00 | |
250 Staff compensation | 69 601.00 | 34 488.00 | 69 601.00 | |
252 Social security contributions | 4 654.00 | 1 140.00 | 4 654.00 | |
254 Depreciation and amortization | 1 669.00 | 2 800.00 | 1 669.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 130 246.00 | 75 309.00 | 130 246.00 | |
270 Operating profit | 33 319.00 | -16 909.00 | 33 319.00 | |
280 Financial income | 56.00 | 56.00 | ||
300 Exceptional expenses | 68.00 | 347.00 | 68.00 | |
310 Profit or loss | 33 307.00 | -17 256.00 | 33 307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 104.00 | 1 104.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 099.00 | 5 099.00 | ||
490 Total Fixed Assets (Gross Value) | 25 484.00 | 25 484.00 | ||
492 Total Fixed Assets (Increases) | 6 203.00 | 6 203.00 | ||
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