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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : E R CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-09-30 | Simplified |
| 2022-07-11 | Public | 2021-09-30 | Simplified |
| 2021-09-07 | Public | 2020-09-30 | Simplified |
| 2020-09-17 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-07-03 | Public | 2017-09-30 | Simplified |
| 2017-09-05 | Public | 2016-09-30 | Simplified |
| Name | E R CONSEIL |
| Siren | 440744894 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 20958 |
| Management number | 2012B02227 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 499.00 | 2 784.00 | 714.00 | 3 499.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 5 599.00 | 2 784.00 | 2 814.00 | 5 599.00 |
068 Receivables – Trade and related accounts | 15 988.00 | 15 988.00 | 15 988.00 | |
072 Receivables – Other | 1 108.00 | 1 108.00 | 1 108.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 45 269.00 | 45 269.00 | 45 269.00 | |
096 Total Current Assets + Prepaid Expenses | 82 365.00 | 82 365.00 | 82 365.00 | |
110 Total Assets | 87 964.00 | 2 784.00 | 85 179.00 | 87 964.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 16 038.00 | |||
136 Profit for the Year | 24 803.00 | |||
142 Total Equity - Total I | 49 256.00 | |||
154 Provisions for risks and charges - Total II | 616.00 | |||
166 Suppliers and related accounts | 9 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 900.00 | |||
172 Other debts | 26 083.00 | |||
176 Total debts | 35 308.00 | |||
180 Liabilities Total | 85 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 398.00 | 135 398.00 | ||
230 Other income | 557.00 | 557.00 | ||
232 Total operating income excluding VAT | 135 955.00 | 135 955.00 | ||
242 Other external expenses | 41 651.00 | 41 651.00 | ||
243 (including business tax) | 1 093.00 | 1 093.00 | ||
244 Taxes, duties and similar payments | 3 749.00 | 3 749.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 44 878.00 | 44 878.00 | ||
252 Social security contributions | 15 766.00 | 15 766.00 | ||
254 Depreciation and amortization | 683.00 | 683.00 | ||
256 Provisions | 616.00 | 616.00 | ||
264 Total operating expenses | 107 343.00 | 107 343.00 | ||
270 Operating profit | 28 612.00 | 28 612.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 260.00 | 260.00 | ||
306 Income tax's | 4 071.00 | 4 071.00 | ||
310 Profit or loss | 24 803.00 | 24 803.00 | ||
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