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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : ET CONSEILS & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2018-12-31 | Simplified |
| 2021-02-04 | Public | 2017-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | ET CONSEILS & ASSOCIES |
| Siren | 538601147 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 187 |
| Management number | 2011B09317 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 1 775.00 | 1 775.00 | 1 775.00 | |
096 Total Current Assets + Prepaid Expenses | 6 775.00 | 6 775.00 | 6 775.00 | |
110 Total Assets | 6 775.00 | 6 775.00 | 6 775.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 7 965.00 | |||
136 Profit for the Year | -1 486.00 | |||
142 Total Equity - Total I | 6 679.00 | |||
172 Other debts | 306.00 | |||
176 Total debts | 306.00 | |||
180 Liabilities Total | 8 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 9 000.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 9 000.00 | 6 000.00 | |
242 Other external expenses | 1 580.00 | 1 580.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
252 Social security contributions | 95.00 | 95.00 | ||
264 Total operating expenses | 1 580.00 | 1 580.00 | ||
270 Operating profit | -1 580.00 | -1 580.00 | ||
280 Financial income | 94.00 | 94.00 | ||
306 Income tax's | 276.00 | 1 183.00 | 276.00 | |
310 Profit or loss | -1 486.00 | -1 486.00 | ||
378 Amount of deductible VAT on goods and services | 20.00 | 20.00 | ||
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