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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : EC. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | EC. CONSEILS |
| Siren | 510029275 |
| Closing | 2015-12-31 |
| Registry code | 2001 |
| Registration number | 234 |
| Management number | 2009B00036 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Mezzavia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 432.00 | 4 432.00 | 4 432.00 | |
028 Tangible Assets | 6 521.00 | 2 501.00 | 4 020.00 | 6 521.00 |
044 Total Fixed Assets | 10 953.00 | 6 933.00 | 4 020.00 | 10 953.00 |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 1 071.00 | 1 071.00 | 1 071.00 | |
110 Total Assets | 12 024.00 | 6 933.00 | 5 091.00 | 12 024.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 1 860.00 | |||
136 Profit for the Year | -594.00 | |||
142 Total Equity - Total I | 2 146.00 | |||
166 Suppliers and related accounts | 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 533.00 | |||
172 Other debts | 2 533.00 | |||
176 Total debts | 2 945.00 | |||
180 Liabilities Total | 5 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 120.00 | 24 120.00 | ||
232 Total operating income excluding VAT | 24 120.00 | 24 120.00 | ||
242 Other external expenses | 22 640.00 | 22 640.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
254 Depreciation and amortization | 1 884.00 | 1 884.00 | ||
264 Total operating expenses | 24 664.00 | 24 664.00 | ||
270 Operating profit | -544.00 | -544.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | -594.00 | -594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 141.00 | 1 141.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 776.00 | 1 776.00 | ||
490 Total Fixed Assets (Gross Value) | 8 036.00 | 8 036.00 | ||
492 Total Fixed Assets (Increases) | 2 917.00 | 2 917.00 | ||
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