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THE LIST OF BALANCE SHEET : EC3L CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-09-18 Public 2018-03-31 Complete
2017-09-14 Public 2017-03-31 Complete
NameEC3L CONSULTING
Siren819794322
Closing2017-03-31
Registry code 7803
Registration number 18855
Management number2016B01969
Activity code 6202A
Closing date n-12016-04-30
Duration Fiscal year 11
Duration Fiscal year n-112
Filing date2017-09-14
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address78400 CHATOU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 2 858.00 241.00 2 617.00 2 858.00
BJ TOTAL (I) 2 858.00 241.00 2 617.00 2 858.00
BX Customers and related accounts 23 328.00 23 328.00 23 328.00
BZ Other receivables 1.00 1.00 1.00
CF Cash and cash equivalents 46 095.00 46 095.00 46 095.00
CH Prepaid expenses 672.00 672.00 672.00
CJ TOTAL (II) 70 096.00 70 096.00 70 096.00
CO Grand total (0 to V) 72 955.00 241.00 72 713.00 72 955.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 35 641.00 35 641.00
DL TOTAL (I) 38 641.00 38 641.00
DV Miscellaneous Loans and Financial Debts (4) 5 755.00 5 755.00
DX Trade payables and related accounts 149.00 149.00
DY Tax and social security liabilities 28 168.00 28 168.00
EC TOTAL (IV) 34 072.00 34 072.00
EE Grand total (I to V) 72 713.00 72 713.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 101 520.00
FJ Net sales 101 520.00
FQ Other income 1.00
FR Total operating income (I) 101 521.00
FW Other purchases and external expenses 11 235.00
FY Salaries and Wages 46 193.00
GF Total Operating Expenses (II) 57 669.00
GG - OPERATING RESULT (I - II) 43 852.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 43 852.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 8 211.00 8 211.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 35 641.00 35 641.00

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