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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : EDUCTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-08-31 | Simplified |
| Name | EDUCTUS |
| Siren | 841726771 |
| Closing | 2021-08-31 |
| Registry code | 8201 |
| Registration number | 247 |
| Management number | 2021B00145 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82140 Saint-Antonin-Noble-Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 098.00 | 1 613.00 | 5 485.00 | 7 098.00 |
044 Total Fixed Assets | 7 098.00 | 1 613.00 | 5 485.00 | 7 098.00 |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 19 701.00 | 19 701.00 | 19 701.00 | |
096 Total Current Assets + Prepaid Expenses | 20 102.00 | 20 102.00 | 20 102.00 | |
110 Total Assets | 27 200.00 | 1 613.00 | 25 587.00 | 27 200.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 10 466.00 | |||
136 Profit for the Year | 7 358.00 | |||
142 Total Equity - Total I | 18 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 745.00 | |||
172 Other debts | 6 863.00 | |||
176 Total debts | 6 863.00 | |||
180 Liabilities Total | 25 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 768.00 | 51 768.00 | ||
232 Total operating income excluding VAT | 51 768.00 | 51 768.00 | ||
242 Other external expenses | 40 521.00 | 40 521.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 1 068.00 | 1 068.00 | ||
254 Depreciation and amortization | 1 613.00 | 1 613.00 | ||
262 Other expenses | 977.00 | 977.00 | ||
264 Total operating expenses | 43 111.00 | 43 111.00 | ||
270 Operating profit | 8 657.00 | 8 657.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
306 Income tax's | 1 299.00 | 1 299.00 | ||
310 Profit or loss | 7 358.00 | 7 358.00 | ||
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