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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : ETHELSON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | ETHELSON CONSEIL |
| Siren | 788888360 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 2143 |
| Management number | 2012B06965 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 935.00 | 14 935.00 | 14 935.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 36 463.00 | 36 463.00 | 36 463.00 | |
096 Total Current Assets + Prepaid Expenses | 51 911.00 | 51 911.00 | 51 911.00 | |
110 Total Assets | 51 911.00 | 51 911.00 | 51 911.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 45 553.00 | |||
142 Total Equity - Total I | 47 203.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 2 490.00 | |||
176 Total debts | 4 708.00 | |||
180 Liabilities Total | 51 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 388.00 | 49 388.00 | ||
232 Total operating income excluding VAT | 49 388.00 | 49 388.00 | ||
242 Other external expenses | 3 526.00 | 3 526.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
264 Total operating expenses | 3 925.00 | 3 925.00 | ||
270 Operating profit | 45 463.00 | 45 463.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 87.00 | 87.00 | ||
310 Profit or loss | 45 553.00 | 45 553.00 | ||
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