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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : E.C.E CONSULTING (ETUDES-CONSEIL-EXPERTISE CONSULTING)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | E.C.E CONSULTING (ETUDES-CONSEIL-EXPERTISE CONSULTING) |
| Siren | 529627325 |
| Closing | 2015-12-31 |
| Registry code | 5501 |
| Registration number | B2017/000194 |
| Management number | 2011B00011 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55000 BRILLON-EN-BARROIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 278.00 | 5 056.00 | 4 222.00 | 9 278.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 11 078.00 | 5 056.00 | 6 022.00 | 11 078.00 |
068 Receivables – Trade and related accounts | 56 637.00 | 15 700.00 | 40 937.00 | 56 637.00 |
072 Receivables – Other | 17 766.00 | 17 766.00 | 17 766.00 | |
084 Cash | 4 294.00 | 4 294.00 | 4 294.00 | |
096 Total Current Assets + Prepaid Expenses | 78 698.00 | 15 700.00 | 62 998.00 | 78 698.00 |
110 Total Assets | 89 776.00 | 20 756.00 | 69 020.00 | 89 776.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 364.00 | |||
136 Profit for the Year | 19 226.00 | |||
142 Total Equity - Total I | 21 691.00 | |||
156 Loans and similar debts | 180.00 | |||
166 Suppliers and related accounts | 7 897.00 | |||
172 Other debts | 39 252.00 | |||
176 Total debts | 47 329.00 | |||
180 Liabilities Total | 69 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 020.00 | |||
199 Of which current accounts of debit partners | 14 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 150.00 | 146 150.00 | ||
232 Total operating income excluding VAT | 146 150.00 | 146 150.00 | ||
242 Other external expenses | 52 184.00 | 52 184.00 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 970.00 | 970.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 25 172.00 | 25 172.00 | ||
254 Depreciation and amortization | 1 836.00 | 1 836.00 | ||
264 Total operating expenses | 122 163.00 | 122 163.00 | ||
270 Operating profit | 23 986.00 | 23 986.00 | ||
294 Financial expenses | 694.00 | 694.00 | ||
300 Exceptional expenses | 573.00 | 573.00 | ||
306 Income tax's | 3 494.00 | 3 494.00 | ||
310 Profit or loss | 19 226.00 | 19 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 020.00 | 5 020.00 | ||
490 Total Fixed Assets (Gross Value) | 6 058.00 | 6 058.00 | ||
492 Total Fixed Assets (Increases) | 5 020.00 | 5 020.00 | ||
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