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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : E.D.B CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | E.D.B CONSEILS |
| Siren | 829334267 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 59882 |
| Management number | 2017B10455 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 876.00 | 812.00 | 2 064.00 | 2 876.00 |
044 Total Fixed Assets | 2 876.00 | 812.00 | 2 064.00 | 2 876.00 |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 39 886.00 | 39 886.00 | 39 886.00 | |
096 Total Current Assets + Prepaid Expenses | 51 501.00 | 51 501.00 | 51 501.00 | |
110 Total Assets | 54 377.00 | 812.00 | 53 566.00 | 54 377.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 289.00 | |||
136 Profit for the Year | 46 406.00 | |||
142 Total Equity - Total I | 47 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 534.00 | |||
172 Other debts | 5 771.00 | |||
176 Total debts | 5 771.00 | |||
180 Liabilities Total | 53 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 44 000.00 | 66 000.00 | |
232 Total operating income excluding VAT | 66 000.00 | 44 000.00 | 66 000.00 | |
242 Other external expenses | 7 547.00 | 5 026.00 | 7 547.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 750.00 | 61.00 | 750.00 | |
264 Total operating expenses | 8 374.00 | 5 088.00 | 8 374.00 | |
270 Operating profit | 57 627.00 | 38 912.00 | 57 627.00 | |
294 Financial expenses | 57.00 | 21.00 | 57.00 | |
306 Income tax's | 11 164.00 | 7 503.00 | 11 164.00 | |
310 Profit or loss | 46 406.00 | 31 389.00 | 46 406.00 | |
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