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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : EDAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2020-08-14 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-11-26 | Public | 2018-03-31 | Simplified |
| Name | EDAL CONSULTING |
| Siren | 819998212 |
| Closing | 2022-03-31 |
| Registry code | 3201 |
| Registration number | 4009 |
| Management number | 2016B00173 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32430 SAINT-CRICQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 369.00 | 111 474.00 | 79 895.00 | 191 369.00 |
040 Financial Assets | 6 630.00 | 6 630.00 | 6 630.00 | |
044 Total Fixed Assets | 197 999.00 | 111 474.00 | 86 525.00 | 197 999.00 |
068 Receivables – Trade and related accounts | 16 344.00 | 16 344.00 | 16 344.00 | |
072 Receivables – Other | 7 438.00 | 7 438.00 | 7 438.00 | |
084 Cash | 44 960.00 | 44 960.00 | 44 960.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 69 219.00 | 69 219.00 | 69 219.00 | |
110 Total Assets | 267 218.00 | 111 474.00 | 155 744.00 | 267 218.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
130 Regulated Reserves | 800.00 | |||
132 Other Reserves | 28 747.00 | |||
136 Profit for the Year | 5 621.00 | |||
142 Total Equity - Total I | 90 168.00 | |||
156 Loans and similar debts | 10 148.00 | |||
166 Suppliers and related accounts | 44 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 10 768.00 | |||
176 Total debts | 65 575.00 | |||
180 Liabilities Total | 155 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 160.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 427.00 | |||
195 Of which payables due in more than one year | 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 184.00 | 239 184.00 | ||
232 Total operating income excluding VAT | 239 184.00 | 239 184.00 | ||
242 Other external expenses | 47 054.00 | 47 054.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
250 Staff compensation | 107 472.00 | 107 472.00 | ||
254 Depreciation and amortization | 77 725.00 | 77 725.00 | ||
264 Total operating expenses | 232 720.00 | 232 720.00 | ||
270 Operating profit | 6 464.00 | 6 464.00 | ||
290 Exceptional income | 9 427.00 | 9 427.00 | ||
294 Financial expenses | 658.00 | 658.00 | ||
300 Exceptional expenses | 8 618.00 | 8 618.00 | ||
306 Income tax's | 992.00 | 992.00 | ||
310 Profit or loss | 5 621.00 | 5 621.00 | ||
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