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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : EC3 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-09-30 | Complete |
| 2021-11-05 | Public | 2021-09-30 | Complete |
| 2021-02-25 | Public | 2020-09-30 | Complete |
| 2019-12-12 | Public | 2019-09-30 | Complete |
| 2019-01-11 | Public | 2018-09-30 | Complete |
| 2018-03-16 | Public | 2017-09-30 | Complete |
| 2017-02-23 | Public | 2016-09-30 | Complete |
| Name | EC3 CONSEIL |
| Siren | 525345245 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 15891 |
| Management number | 2013B00770 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 096.00 | 5 824.00 | 1 272.00 | 7 096.00 |
BJ TOTAL (I) | 7 096.00 | 5 824.00 | 1 272.00 | 7 096.00 |
BX Customers and related accounts | 14 661.00 | 14 661.00 | 14 661.00 | |
BZ Other receivables | 520.00 | 520.00 | 520.00 | |
CF Cash and cash equivalents | 29 709.00 | 29 709.00 | 29 709.00 | |
CH Prepaid expenses | 6 779.00 | 6 779.00 | 6 779.00 | |
CJ TOTAL (II) | 51 669.00 | 51 669.00 | 51 669.00 | |
CO Grand total (0 to V) | 58 765.00 | 5 824.00 | 52 940.00 | 58 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 8 968.00 | 6 104.00 | 8 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 320.00 | 2 864.00 | 14 320.00 | |
DL TOTAL (I) | 45 289.00 | 30 968.00 | 45 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 254.00 | 1 391.00 | 1 254.00 | |
DX Trade payables and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
DY Tax and social security liabilities | 3 277.00 | 3 918.00 | 3 277.00 | |
EC TOTAL (IV) | 7 651.00 | 8 429.00 | 7 651.00 | |
EE Grand total (I to V) | 52 940.00 | 39 397.00 | 52 940.00 | |
EG Accrued income and payables due within one year | 7 651.00 | 8 429.00 | 7 651.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 073.00 | 96 073.00 | 96 073.00 | |
FJ Net sales | 96 073.00 | 96 073.00 | 96 073.00 | |
FR Total operating income (I) | 96 073.00 | |||
FW Other purchases and external expenses | 18 891.00 | |||
FX Taxes, duties, and similar payments | 6 598.00 | |||
FY Salaries and Wages | 23 000.00 | |||
FZ Social Security Contributions | 38 754.00 | |||
GA Operating Expenses - Depreciation and Amortization | 671.00 | |||
GF Total Operating Expenses (II) | 87 914.00 | |||
GG - OPERATING RESULT (I - II) | 8 159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 159.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 590.00 | 6 590.00 | ||
HD Total exceptional income (VII) | 6 590.00 | 6 590.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 590.00 | 6 590.00 | ||
HK Income tax | 429.00 | 429.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 102 663.00 | 116 432.00 | 102 663.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 343.00 | 113 568.00 | 88 343.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 320.00 | 2 864.00 | 14 320.00 | |
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