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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : EUS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2018-09-30 | Complete |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | EUS CONSEIL |
| Siren | 531463693 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 2941 |
| Management number | 2011B00516 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 782.00 | 2 736.00 | 46.00 | 2 782.00 |
044 Total Fixed Assets | 2 782.00 | 2 736.00 | 46.00 | 2 782.00 |
068 Receivables – Trade and related accounts | 21 902.00 | 21 902.00 | 21 902.00 | |
072 Receivables – Other | 2 684.00 | 2 684.00 | 2 684.00 | |
084 Cash | 31 331.00 | 31 331.00 | 31 331.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 55 964.00 | 55 964.00 | 55 964.00 | |
110 Total Assets | 58 747.00 | 2 736.00 | 56 011.00 | 58 747.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 566.00 | |||
134 Retained Earnings | 1 207.00 | |||
136 Profit for the Year | 7 417.00 | |||
142 Total Equity - Total I | 26 691.00 | |||
166 Suppliers and related accounts | 5 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 191.00 | |||
172 Other debts | 23 558.00 | |||
176 Total debts | 29 319.00 | |||
180 Liabilities Total | 56 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 260.00 | 75 260.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 261.00 | 75 261.00 | ||
242 Other external expenses | 29 081.00 | 29 081.00 | ||
243 (including business tax) | -438.00 | -438.00 | ||
244 Taxes, duties and similar payments | 3 648.00 | 3 648.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 11 144.00 | 11 144.00 | ||
254 Depreciation and amortization | 362.00 | 362.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 66 238.00 | 66 238.00 | ||
270 Operating profit | 9 022.00 | 9 022.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
306 Income tax's | 1 309.00 | 1 309.00 | ||
310 Profit or loss | 7 417.00 | 7 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 783.00 | 2 783.00 | ||
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