Grow your business safely with EURO MED CONSEIL FORMATION
All the information you need about EURO MED CONSEIL FORMATION to develop and secure your business in France
E
HOME >
CORPORATES
>
EURO MED CONSEIL FORMATION >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : EURO MED CONSEIL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Complete |
| 2017-07-18 | Public | 2015-12-31 | Simplified |
| Name | EURO MED CONSEIL FORMATION |
| Siren | 505394064 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/005943 |
| Management number | 2008B70333 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 ROCHEBRUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 442.00 | 6 702.00 | 1 740.00 | 8 442.00 |
044 Total Fixed Assets | 8 442.00 | 6 702.00 | 1 740.00 | 8 442.00 |
068 Receivables – Trade and related accounts | 15 426.00 | 15 426.00 | 15 426.00 | |
072 Receivables – Other | 5 430.00 | 5 430.00 | 5 430.00 | |
084 Cash | 33 043.00 | 33 043.00 | 33 043.00 | |
096 Total Current Assets + Prepaid Expenses | 53 899.00 | 53 899.00 | 53 899.00 | |
110 Total Assets | 62 342.00 | 6 702.00 | 55 639.00 | 62 342.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46 655.00 | |||
136 Profit for the Year | 1 526.00 | |||
142 Total Equity - Total I | 53 680.00 | |||
166 Suppliers and related accounts | 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 963.00 | |||
172 Other debts | 1 223.00 | |||
176 Total debts | 1 959.00 | |||
180 Liabilities Total | 55 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 790.00 | 157 788.00 | 154 790.00 | |
230 Other income | 1.00 | 5 401.00 | 1.00 | |
232 Total operating income excluding VAT | 154 791.00 | 163 189.00 | 154 791.00 | |
242 Other external expenses | 65 816.00 | 65 727.00 | 65 816.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 4 136.00 | 3 239.00 | 4 136.00 | |
250 Staff compensation | 46 196.00 | 44 226.00 | 46 196.00 | |
252 Social security contributions | 33 814.00 | 16 493.00 | 33 814.00 | |
254 Depreciation and amortization | 2 585.00 | 1 317.00 | 2 585.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 152 547.00 | 131 004.00 | 152 547.00 | |
270 Operating profit | 2 244.00 | 32 185.00 | 2 244.00 | |
280 Financial income | 1 275.00 | |||
290 Exceptional income | 50.00 | 50.00 | ||
300 Exceptional expenses | 542.00 | 542.00 | ||
306 Income tax's | 226.00 | 4 867.00 | 226.00 | |
310 Profit or loss | 1 526.00 | 28 593.00 | 1 526.00 | |
all companies in France
Complete and comprehensive database.
