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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : ESPACE CONSEIL EXPERTISE 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2019-06-30 | Complete |
| 2019-03-25 | Public | 2018-06-30 | Simplified |
| 2018-04-17 | Public | 2017-06-30 | Simplified |
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | ESPACE CONSEIL EXPERTISE 3 |
| Siren | 811072339 |
| Closing | 2016-06-30 |
| Registry code | 0605 |
| Registration number | 605 |
| Management number | 2015B00937 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 88.00 | 602.00 | 690.00 |
044 Total Fixed Assets | 690.00 | 88.00 | 602.00 | 690.00 |
068 Receivables – Trade and related accounts | 37 132.00 | 37 132.00 | 37 132.00 | |
072 Receivables – Other | 14 201.00 | 14 201.00 | 14 201.00 | |
084 Cash | 104 850.00 | 104 850.00 | 104 850.00 | |
096 Total Current Assets + Prepaid Expenses | 156 182.00 | 156 182.00 | 156 182.00 | |
110 Total Assets | 156 872.00 | 88.00 | 156 784.00 | 156 872.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 303.00 | |||
142 Total Equity - Total I | 15 303.00 | |||
166 Suppliers and related accounts | 52 028.00 | |||
172 Other debts | 54 513.00 | |||
174 Prepaid income | 34 940.00 | |||
176 Total debts | 141 481.00 | |||
180 Liabilities Total | 156 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 187.00 | 162 187.00 | ||
232 Total operating income excluding VAT | 162 187.00 | 162 187.00 | ||
242 Other external expenses | 75 263.00 | 75 263.00 | ||
244 Taxes, duties and similar payments | 3 284.00 | 3 284.00 | ||
250 Staff compensation | 51 998.00 | 51 998.00 | ||
252 Social security contributions | 12 718.00 | 12 718.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
262 Other expenses | 2 008.00 | 2 008.00 | ||
264 Total operating expenses | 145 359.00 | 145 359.00 | ||
270 Operating profit | 16 827.00 | 16 827.00 | ||
306 Income tax's | 2 524.00 | 2 524.00 | ||
310 Profit or loss | 14 303.00 | 14 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 690.00 | 690.00 | ||
492 Total Fixed Assets (Increases) | 690.00 | 690.00 | ||
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