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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : EUMENIDES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | EUMENIDES CONSEIL |
| Siren | 494649197 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010628 |
| Management number | 2007B00961 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 29 686.00 | 25 934.00 | 3 752.00 | 29 686.00 |
040 Financial Assets | 267.00 | 267.00 | 267.00 | |
044 Total Fixed Assets | 31 453.00 | 27 434.00 | 4 019.00 | 31 453.00 |
068 Receivables – Trade and related accounts | 13 314.00 | 13 314.00 | 13 314.00 | |
072 Receivables – Other | 1 695.00 | 1 695.00 | 1 695.00 | |
084 Cash | 61 516.00 | 61 516.00 | 61 516.00 | |
092 Prepaid expenses | 1 948.00 | 1 948.00 | 1 948.00 | |
096 Total Current Assets + Prepaid Expenses | 78 474.00 | 78 474.00 | 78 474.00 | |
110 Total Assets | 109 927.00 | 27 434.00 | 82 493.00 | 109 927.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 66 714.00 | |||
136 Profit for the Year | 444.00 | |||
142 Total Equity - Total I | 74 858.00 | |||
166 Suppliers and related accounts | 2 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 315.00 | |||
172 Other debts | 5 358.00 | |||
176 Total debts | 7 635.00 | |||
180 Liabilities Total | 82 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 257.00 | 108 100.00 | 92 257.00 | |
230 Other income | 231.00 | 38 693.00 | 231.00 | |
232 Total operating income excluding VAT | 92 487.00 | 146 793.00 | 92 487.00 | |
242 Other external expenses | 36 799.00 | 36 499.00 | 36 799.00 | |
243 (including business tax) | 1 218.00 | 1 218.00 | ||
244 Taxes, duties and similar payments | 1 973.00 | 1 336.00 | 1 973.00 | |
250 Staff compensation | 53 319.00 | 60 425.00 | 53 319.00 | |
254 Depreciation and amortization | 665.00 | 621.00 | 665.00 | |
262 Other expenses | 3.00 | 38 592.00 | 3.00 | |
264 Total operating expenses | 92 760.00 | 137 473.00 | 92 760.00 | |
270 Operating profit | -272.00 | 9 320.00 | -272.00 | |
280 Financial income | 256.00 | 215.00 | 256.00 | |
290 Exceptional income | 5 000.00 | |||
300 Exceptional expenses | 5 035.00 | |||
306 Income tax's | -460.00 | 893.00 | -460.00 | |
310 Profit or loss | 444.00 | 8 607.00 | 444.00 | |
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