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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : EDG'CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-07-31 | Complete |
| 2021-12-17 | Public | 2021-07-31 | Simplified |
| Name | EDG'CONSEIL |
| Siren | 883773947 |
| Closing | 2022-07-31 |
| Registry code | 9401 |
| Registration number | 3496 |
| Management number | 2020B02856 |
| Activity code | 6619B |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 650.00 | 1 650.00 | 1 650.00 | |
CF Cash and cash equivalents | 27 078.00 | 27 078.00 | 27 078.00 | |
CJ TOTAL (II) | 28 728.00 | 28 728.00 | 28 728.00 | |
CO Grand total (0 to V) | 28 728.00 | 28 728.00 | 28 728.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 7 863.00 | 7 863.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 175.00 | 7 963.00 | 14 175.00 | |
DL TOTAL (I) | 23 138.00 | 8 963.00 | 23 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89.00 | 739.00 | 89.00 | |
DY Tax and social security liabilities | 2 501.00 | 1 405.00 | 2 501.00 | |
EA Other liabilities | 3 000.00 | 600.00 | 3 000.00 | |
EC TOTAL (IV) | 5 590.00 | 2 744.00 | 5 590.00 | |
EE Grand total (I to V) | 28 728.00 | 11 707.00 | 28 728.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 383.00 | 32 032.00 | 33 415.00 | 1 383.00 |
FJ Net sales | 1 383.00 | 32 032.00 | 33 415.00 | 1 383.00 |
FR Total operating income (I) | 33 415.00 | |||
FW Other purchases and external expenses | 15 888.00 | |||
FX Taxes, duties, and similar payments | 850.00 | |||
GF Total Operating Expenses (II) | 16 739.00 | |||
GG - OPERATING RESULT (I - II) | 16 676.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 676.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 501.00 | 1 405.00 | 2 501.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 415.00 | 14 430.00 | 33 415.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 240.00 | 6 467.00 | 19 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 175.00 | 7 963.00 | 14 175.00 | |
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