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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : ETP DURAIN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ETP DURAIN CONSEILS |
| Siren | 810112375 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5455 |
| Management number | 2015B00253 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 563.00 | 787.00 | 2 775.00 | 3 563.00 |
044 Total Fixed Assets | 3 563.00 | 787.00 | 2 775.00 | 3 563.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 8 006.00 | 8 006.00 | 8 006.00 | |
096 Total Current Assets + Prepaid Expenses | 9 057.00 | 9 057.00 | 9 057.00 | |
110 Total Assets | 12 619.00 | 787.00 | 11 832.00 | 12 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 2 911.00 | |||
142 Total Equity - Total I | 4 011.00 | |||
166 Suppliers and related accounts | 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 013.00 | |||
172 Other debts | 6 924.00 | |||
176 Total debts | 7 821.00 | |||
180 Liabilities Total | 11 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 283.00 | 37 676.00 | 29 283.00 | |
230 Other income | 14.00 | 115.00 | 14.00 | |
232 Total operating income excluding VAT | 29 297.00 | 37 790.00 | 29 297.00 | |
242 Other external expenses | 24 396.00 | 24 844.00 | 24 396.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
254 Depreciation and amortization | 721.00 | 66.00 | 721.00 | |
262 Other expenses | 14.00 | 1.00 | 14.00 | |
264 Total operating expenses | 25 753.00 | 24 912.00 | 25 753.00 | |
270 Operating profit | 3 544.00 | 12 879.00 | 3 544.00 | |
306 Income tax's | 633.00 | 1 943.00 | 633.00 | |
310 Profit or loss | 2 911.00 | 10 936.00 | 2 911.00 | |
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