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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : EN-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2018-12-31 | Complete |
| 2019-05-02 | Public | 2017-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | EN-CONSULTING |
| Siren | 509138640 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5434 |
| Management number | 2008B24392 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 122.00 | 2 534.00 | 587.00 | 3 122.00 |
BH Other financial assets | 458.00 | 458.00 | 458.00 | |
BJ TOTAL (I) | 3 580.00 | 2 534.00 | 1 045.00 | 3 580.00 |
BX Customers and related accounts | 648.00 | 648.00 | 648.00 | |
BZ Other receivables | 883.00 | 883.00 | 883.00 | |
CF Cash and cash equivalents | 183 819.00 | 183 819.00 | 183 819.00 | |
CH Prepaid expenses | 1 281.00 | 1 281.00 | 1 281.00 | |
CJ TOTAL (II) | 185 351.00 | 185 351.00 | 185 351.00 | |
CO Grand total (0 to V) | 190 212.00 | 2 534.00 | 187 677.00 | 190 212.00 |
| 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 | 100.00 | |
DG Other reserves | 164 002.00 | 141 190.00 | 164 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 682.00 | 22 811.00 | 19 682.00 | |
DL TOTAL (I) | 184 784.00 | 165 102.00 | 184 784.00 | |
DU Loans and Debts from Credit Institutions (3) | 47.00 | 47.00 | 47.00 | |
DX Trade payables and related accounts | 2 075.00 | 4 203.00 | 2 075.00 | |
DY Tax and social security liabilities | 770.00 | 6 054.00 | 770.00 | |
EA Other liabilities | 5 980.00 | |||
EC TOTAL (IV) | 2 893.00 | 16 284.00 | 2 893.00 | |
EE Grand total (I to V) | 187 677.00 | 181 386.00 | 187 677.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 479.00 | |||
FJ Net sales | 43 479.00 | |||
FQ Other income | 43 479.00 | |||
FW Other purchases and external expenses | 20 206.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 2 570.00 | |||
FZ Social Security Contributions | 2 268.00 | |||
GA Operating Expenses - Depreciation and Amortization | 402.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 25 522.00 | |||
GG - OPERATING RESULT (I - II) | 17 956.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 956.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5 134.00 | 5 134.00 | ||
HB Exceptional income from capital transactions | 86.00 | 86.00 | ||
HD Total exceptional income (VII) | 5 220.00 | 5 220.00 | ||
HE Exceptional expenses on management operations | 18.00 | 2.00 | 18.00 | |
HH Total exceptional expenses (VIII) | 18.00 | 2.00 | 18.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 202.00 | -2.00 | 5 202.00 | |
HK Income tax | 3 476.00 | 4 026.00 | 3 476.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 682.00 | 22 811.00 | 19 682.00 | |
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