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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : EC3I (ETUDE ET CONSEIL INTERNATIONAL EN INGENIERIE INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | EC3I (ETUDE ET CONSEIL INTERNATIONAL EN INGENIERIE INDUSTRIE |
| Siren | 789336674 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 3919 |
| Management number | 2012B01383 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 983.00 | 3 670.00 | 3 313.00 | 6 983.00 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 58 151.00 | 18 751.00 | 39 399.00 | 58 151.00 |
BJ TOTAL (I) | 106 133.00 | 23 421.00 | 82 712.00 | 106 133.00 |
BV Advances and down payments on orders | 2 175.00 | 2 175.00 | 2 175.00 | |
BX Customers and related accounts | 121 995.00 | 2 500.00 | 119 495.00 | 121 995.00 |
BZ Other receivables | 8 815.00 | 8 815.00 | 8 815.00 | |
CF Cash and cash equivalents | 67 788.00 | 67 788.00 | 67 788.00 | |
CH Prepaid expenses | 2 904.00 | 2 904.00 | 2 904.00 | |
CJ TOTAL (II) | 203 678.00 | 2 500.00 | 201 178.00 | 203 678.00 |
CO Grand total (0 to V) | 309 811.00 | 25 921.00 | 283 890.00 | 309 811.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 2 100.00 | 10 303.00 | 2 100.00 | |
232 Total operating income excluding VAT | 610 756.00 | 425 674.00 | 610 756.00 | |
242 Other external expenses | 285 755.00 | 128 767.00 | 285 755.00 | |
244 Taxes, duties and similar payments | 5 513.00 | 9 631.00 | 5 513.00 | |
250 Staff compensation | 162 213.00 | 173 474.00 | 162 213.00 | |
252 Social security contributions | 77 091.00 | 70 527.00 | 77 091.00 | |
262 Other expenses | 1.00 | 1.00 | ||
270 Operating profit | 65 771.00 | 28 696.00 | 65 771.00 | |
280 Financial income | 97.00 | 122.00 | 97.00 | |
290 Exceptional income | 3 000.00 | 4 167.00 | 3 000.00 | |
300 Exceptional expenses | 375.00 | 45.00 | 375.00 | |
306 Income tax's | 14 298.00 | 4 278.00 | 14 298.00 | |
310 Profit or loss | 52 841.00 | 26 832.00 | 52 841.00 | |
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 3 958.00 | 3 958.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 841.00 | 52 841.00 | ||
DL TOTAL (I) | 89 799.00 | 89 799.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 800.00 | 15 800.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 616.00 | 40 616.00 | ||
DX Trade payables and related accounts | 43 414.00 | 43 414.00 | ||
DY Tax and social security liabilities | 94 260.00 | 94 260.00 | ||
EC TOTAL (IV) | 194 091.00 | 194 091.00 | ||
EE Grand total (I to V) | 283 890.00 | 283 890.00 | ||
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