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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : ETUDES ET CONSEIL ETC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | ETUDES ET CONSEIL ETC |
| Siren | 326614450 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9366 |
| Management number | 2017B01206 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 520.00 | 4 232.00 | 188.00 | 4 520.00 |
044 Total Fixed Assets | 4 520.00 | 4 232.00 | 188.00 | 4 520.00 |
068 Receivables – Trade and related accounts | 22 099.00 | 22 099.00 | 22 099.00 | |
072 Receivables – Other | 3 306.00 | 3 306.00 | 3 306.00 | |
096 Total Current Assets + Prepaid Expenses | 35 858.00 | 35 858.00 | 35 858.00 | |
110 Total Assets | 40 378.00 | 4 332.00 | 36 046.00 | 40 378.00 |
132 Other Reserves | 8 075.00 | |||
134 Retained Earnings | -5 093.00 | |||
136 Profit for the Year | 5 814.00 | |||
142 Total Equity - Total I | 17 179.00 | |||
156 Loans and similar debts | 210.00 | |||
166 Suppliers and related accounts | 6 717.00 | |||
172 Other debts | 31 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 765.00 | 9 765.00 | ||
218 Production of services sold - France | 70 369.00 | 70 369.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 70 372.00 | 70 372.00 | ||
242 Other external expenses | 13 248.00 | 13 248.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
250 Staff compensation | 69 139.00 | 69 139.00 | ||
252 Social security contributions | 9 654.00 | 9 654.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 64 550.00 | 64 550.00 | ||
270 Operating profit | 5 822.00 | 5 822.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | 8 914.00 | 8 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 520.00 | 4 520.00 | ||
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