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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : EDUCAMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | EDUCAMAT |
| Siren | 839034220 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 3345 |
| Management number | 2018B00373 |
| Activity code | 4619B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59231 GOUZEAUCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 845.00 | 21.00 | 824.00 | 845.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 868.00 | 21.00 | 846.00 | 868.00 |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 4 012.00 | 4 012.00 | 4 012.00 | |
096 Total Current Assets + Prepaid Expenses | 4 262.00 | 4 262.00 | 4 262.00 | |
110 Total Assets | 5 130.00 | 21.00 | 5 108.00 | 5 130.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -171.00 | |||
142 Total Equity - Total I | 829.00 | |||
166 Suppliers and related accounts | 3 513.00 | |||
172 Other debts | 766.00 | |||
176 Total debts | 4 279.00 | |||
180 Liabilities Total | 5 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 780.00 | 18 780.00 | ||
218 Production of services sold - France | 18 780.00 | 18 780.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 18 785.00 | 18 785.00 | ||
242 Other external expenses | 18 934.00 | 18 934.00 | ||
254 Depreciation and amortization | 21.00 | 21.00 | ||
264 Total operating expenses | 18 956.00 | 18 956.00 | ||
270 Operating profit | -171.00 | -171.00 | ||
310 Profit or loss | -171.00 | -171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 845.00 | 845.00 | ||
492 Total Fixed Assets (Increases) | 845.00 | 845.00 | ||
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