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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : EDUREV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | EDUREV |
| Siren | 844796144 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3693 |
| Management number | 2018B05192 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 Crosne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 402.00 | 2 402.00 | 2 402.00 | |
096 Total Current Assets + Prepaid Expenses | 2 402.00 | 2 402.00 | 2 402.00 | |
110 Total Assets | 2 402.00 | 2 402.00 | 2 402.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 337.00 | |||
142 Total Equity - Total I | 1 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356.00 | |||
172 Other debts | 565.00 | |||
176 Total debts | 565.00 | |||
180 Liabilities Total | 2 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 833.00 | 833.00 | ||
232 Total operating income excluding VAT | 833.00 | 833.00 | ||
242 Other external expenses | 436.00 | 436.00 | ||
264 Total operating expenses | 436.00 | 436.00 | ||
270 Operating profit | 397.00 | 397.00 | ||
306 Income tax's | 60.00 | 60.00 | ||
310 Profit or loss | 337.00 | 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 167.00 | 167.00 | ||
378 Amount of deductible VAT on goods and services | 18.00 | 18.00 | ||
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