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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : EDITO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-06-10 | Simplified |
| 2021-12-20 | Public | 2020-06-10 | Simplified |
| Name | EDITO CONSEIL |
| Siren | 851653410 |
| Closing | 2021-06-10 |
| Registry code | 1303 |
| Registration number | 37983 |
| Management number | 2019B02870 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-06-10 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 305.00 | 713.00 | 592.00 | 1 305.00 |
028 Tangible Assets | 1 370.00 | 669.00 | 701.00 | 1 370.00 |
044 Total Fixed Assets | 2 675.00 | 1 381.00 | 1 293.00 | 2 675.00 |
068 Receivables – Trade and related accounts | 780.00 | 780.00 | 780.00 | |
072 Receivables – Other | 809.00 | 809.00 | 809.00 | |
084 Cash | 13 742.00 | 13 742.00 | 13 742.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 331.00 | 15 331.00 | 15 331.00 | |
110 Total Assets | 18 005.00 | 1 381.00 | 16 624.00 | 18 005.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 042.00 | |||
136 Profit for the Year | -14 320.00 | |||
142 Total Equity - Total I | -7 178.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 722.00 | |||
172 Other debts | 14 150.00 | |||
176 Total debts | 23 802.00 | |||
180 Liabilities Total | 16 624.00 | |||
195 Of which payables due in more than one year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 205.00 | 46 583.00 | 25 205.00 | |
226 Operating subsidies received | 3 928.00 | 3 000.00 | 3 928.00 | |
230 Other income | 5.00 | 4.00 | 5.00 | |
232 Total operating income excluding VAT | 29 138.00 | 49 586.00 | 29 138.00 | |
238 Purchases of raw materials and other supplies (including royalties | 82.00 | |||
242 Other external expenses | 15 903.00 | 15 749.00 | 15 903.00 | |
243 (including business tax) | 1 024.00 | 1 024.00 | ||
244 Taxes, duties and similar payments | 3 061.00 | 1 528.00 | 3 061.00 | |
250 Staff compensation | 13 150.00 | 17 200.00 | 13 150.00 | |
252 Social security contributions | 10 429.00 | 7 312.00 | 10 429.00 | |
254 Depreciation and amortization | 892.00 | 490.00 | 892.00 | |
264 Total operating expenses | 43 434.00 | 42 361.00 | 43 434.00 | |
270 Operating profit | -14 296.00 | 7 226.00 | -14 296.00 | |
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 1 084.00 | |||
310 Profit or loss | -14 320.00 | 6 142.00 | -14 320.00 | |
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