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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : E.C.E CONSULTING (ETUDES-CONSEIL-EXPERTISE CONSULTING)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | E.C.E CONSULTING (ETUDES-CONSEIL-EXPERTISE CONSULTING) |
| Siren | 529627325 |
| Closing | 2016-12-31 |
| Registry code | 5501 |
| Registration number | B2017/001575 |
| Management number | 2011B00011 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55000 BRILLON-EN-BARROIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 522.00 | 4 231.00 | 2 291.00 | 6 522.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 8 322.00 | 4 231.00 | 4 091.00 | 8 322.00 |
068 Receivables – Trade and related accounts | 52 560.00 | 52 560.00 | 52 560.00 | |
072 Receivables – Other | 5 818.00 | 5 818.00 | 5 818.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 58 509.00 | 58 509.00 | 58 509.00 | |
110 Total Assets | 66 831.00 | 4 231.00 | 62 600.00 | 66 831.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 591.00 | |||
136 Profit for the Year | 5 092.00 | |||
142 Total Equity - Total I | 26 784.00 | |||
156 Loans and similar debts | 193.00 | |||
166 Suppliers and related accounts | 11 876.00 | |||
172 Other debts | 23 746.00 | |||
176 Total debts | 35 816.00 | |||
180 Liabilities Total | 62 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 750.00 | 128 750.00 | ||
230 Other income | 15 700.00 | 15 700.00 | ||
232 Total operating income excluding VAT | 144 450.00 | 144 450.00 | ||
242 Other external expenses | 51 234.00 | 51 234.00 | ||
243 (including business tax) | -390.00 | -390.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 24 527.00 | 24 527.00 | ||
254 Depreciation and amortization | 1 931.00 | 1 931.00 | ||
262 Other expenses | 15 700.00 | 15 700.00 | ||
264 Total operating expenses | 136 369.00 | 136 369.00 | ||
270 Operating profit | 8 080.00 | 8 080.00 | ||
290 Exceptional income | 121.00 | 121.00 | ||
294 Financial expenses | 725.00 | 725.00 | ||
300 Exceptional expenses | 1 365.00 | 1 365.00 | ||
306 Income tax's | 1 018.00 | 1 018.00 | ||
310 Profit or loss | 5 092.00 | 5 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 078.00 | 11 078.00 | ||
494 Total Fixed Assets (Decreases) | 2 756.00 | 2 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 15 700.00 | 15 700.00 | ||
684 DECREASES in Total Provisions Statement | 15 700.00 | 15 700.00 | ||
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