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BALANCE SHEET (
2021-05-13)
THE LIST OF BALANCE SHEET : PRO EDUC CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-13 | Public | 2020-12-31 | Complete |
| 2020-05-11 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Complete |
| Name | PRO EDUC CONSULTANTS |
| Siren | 809073554 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 33735 |
| Management number | 2015B03193 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 904.00 | 2 904.00 | 2 904.00 | |
BJ TOTAL (I) | 2 904.00 | 2 904.00 | 2 904.00 | |
BX Customers and related accounts | 11 520.00 | 11 520.00 | 11 520.00 | |
CF Cash and cash equivalents | 24 717.00 | 24 717.00 | 24 717.00 | |
CH Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 37 737.00 | 37 737.00 | 37 737.00 | |
CO Grand total (0 to V) | 40 640.00 | 2 904.00 | 37 737.00 | 40 640.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 089.00 | 637.00 | 1 089.00 | |
DG Other reserves | 20 686.00 | 12 104.00 | 20 686.00 | |
DH Retained earnings | -1 038.00 | 9 033.00 | -1 038.00 | |
DL TOTAL (I) | 25 737.00 | 26 774.00 | 25 737.00 | |
DT Other Bond Issues | 12 000.00 | 150.00 | 12 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 594.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 47.00 | |||
EC TOTAL (IV) | 12 000.00 | 1 791.00 | 12 000.00 | |
EE Grand total (I to V) | 37 737.00 | 28 565.00 | 37 737.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 400.00 | |||
FJ Net sales | 14 400.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 14 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 150.00 | 150.00 | ||
HH Total exceptional expenses (VIII) | 150.00 | 150.00 | ||
HK Income tax | 1 594.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 550.00 | 37 508.00 | 14 550.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 588.00 | 28 474.00 | 15 588.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 038.00 | 9 034.00 | -1 038.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 309.00 | 594.00 | 2 309.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 309.00 | 594.00 | 2 309.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 000.00 | 12 000.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 12 000.00 | 12 000.00 | ||
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