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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : E.C.S.E EXPERTISES - CONSEILS - SPORTS - EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | E.C.S.E EXPERTISES - CONSEILS - SPORTS - EVENEMENTS |
| Siren | 447609660 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/031055 |
| Management number | 2003B00933 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 32 401.00 | 20 415.00 | 11 986.00 | 32 401.00 |
BJ TOTAL (I) | 32 401.00 | 20 415.00 | 11 986.00 | 32 401.00 |
BX Customers and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
BZ Other receivables | 908.00 | 908.00 | 908.00 | |
CF Cash and cash equivalents | 4 826.00 | 4 826.00 | 4 826.00 | |
CJ TOTAL (II) | 77 734.00 | 77 734.00 | 77 734.00 | |
CO Grand total (0 to V) | 110 135.00 | 20 415.00 | 89 720.00 | 110 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 8 121.00 | 4 247.00 | 8 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110.00 | 3 874.00 | 110.00 | |
DL TOTAL (I) | 16 481.00 | 16 371.00 | 16 481.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 484.00 | 15 133.00 | 8 484.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 133.00 | 2 090.00 | 2 133.00 | |
DX Trade payables and related accounts | 1 205.00 | 1 186.00 | 1 205.00 | |
DY Tax and social security liabilities | 61 418.00 | 41 897.00 | 61 418.00 | |
EC TOTAL (IV) | 73 239.00 | 60 306.00 | 73 239.00 | |
EE Grand total (I to V) | 89 720.00 | 76 676.00 | 89 720.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 207 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 207 000.00 | |||
FW Other purchases and external expenses | 48 679.00 | |||
FX Taxes, duties, and similar payments | 2 544.00 | |||
FY Salaries and Wages | 98 822.00 | |||
FZ Social Security Contributions | 45 389.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 205 611.00 | |||
GG - OPERATING RESULT (I - II) | 1 389.00 | |||
GU Total financial expenses (VI) | 252.00 | |||
GV - FINANCIAL INCOME (V - VI) | -252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 137.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6 000.00 | |||
HH Total exceptional expenses (VIII) | 225.00 | 267.00 | 225.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -225.00 | 5 733.00 | -225.00 | |
HK Income tax | 802.00 | 1 422.00 | 802.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 110.00 | 3 874.00 | 110.00 | |
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