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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : EDUCODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Complete |
| Name | EDUCODE |
| Siren | 821139490 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 3372 |
| Management number | 2018B00324 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 MOULINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 135.00 | 135.00 | 135.00 | |
CF Cash and cash equivalents | 608.00 | 608.00 | 608.00 | |
CJ TOTAL (II) | 743.00 | 743.00 | 743.00 | |
CO Grand total (0 to V) | 743.00 | 743.00 | 743.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 551.00 | -1 551.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 777.00 | -1 551.00 | -1 777.00 | |
DL TOTAL (I) | -2 329.00 | -551.00 | -2 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 072.00 | 822.00 | 3 072.00 | |
DX Trade payables and related accounts | 434.00 | |||
EC TOTAL (IV) | 3 072.00 | 1 256.00 | 3 072.00 | |
EE Grand total (I to V) | 743.00 | 705.00 | 743.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 184.00 | 184.00 | 184.00 | |
FJ Net sales | 184.00 | 184.00 | 184.00 | |
FR Total operating income (I) | 184.00 | |||
FW Other purchases and external expenses | 1 707.00 | |||
FX Taxes, duties, and similar payments | 255.00 | |||
GF Total Operating Expenses (II) | 1 962.00 | |||
GG - OPERATING RESULT (I - II) | -1 777.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 777.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 184.00 | 999.00 | 184.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 962.00 | 2 550.00 | 1 962.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 777.00 | -1 551.00 | -1 777.00 | |
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