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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : ETUDES CONSEILS ANALYSES FINANCIERES ET ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | ETUDES CONSEILS ANALYSES FINANCIERES ET ORGANISATION |
| Siren | 394233621 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12037 |
| Management number | 1994B00505 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 186.00 | 2 191.00 | 1 995.00 | 4 186.00 |
040 Financial Assets | 10 976.00 | 10 976.00 | 10 976.00 | |
044 Total Fixed Assets | 15 162.00 | 2 191.00 | 12 971.00 | 15 162.00 |
072 Receivables – Other | 6 143.00 | 6 143.00 | 6 143.00 | |
084 Cash | 63 260.00 | 63 260.00 | 63 260.00 | |
096 Total Current Assets + Prepaid Expenses | 69 403.00 | 69 403.00 | 69 403.00 | |
110 Total Assets | 84 565.00 | 2 191.00 | 82 374.00 | 84 565.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 1 454.00 | |||
134 Retained Earnings | 56 979.00 | |||
136 Profit for the Year | -14 536.00 | |||
142 Total Equity - Total I | 52 282.00 | |||
166 Suppliers and related accounts | 20 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 508.00 | |||
172 Other debts | 8 204.00 | |||
174 Prepaid income | 1 600.00 | |||
176 Total debts | 30 092.00 | |||
180 Liabilities Total | 82 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 113.00 | 32 003.00 | 9 113.00 | |
230 Other income | 715.00 | |||
232 Total operating income excluding VAT | 9 113.00 | 32 718.00 | 9 113.00 | |
242 Other external expenses | 18 421.00 | 27 426.00 | 18 421.00 | |
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 692.00 | 711.00 | 692.00 | |
252 Social security contributions | 3 256.00 | 4 918.00 | 3 256.00 | |
254 Depreciation and amortization | 1 280.00 | 911.00 | 1 280.00 | |
264 Total operating expenses | 23 649.00 | 33 966.00 | 23 649.00 | |
270 Operating profit | -14 536.00 | -1 248.00 | -14 536.00 | |
290 Exceptional income | 2.00 | |||
310 Profit or loss | -14 536.00 | -1 247.00 | -14 536.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 162.00 | 15 162.00 | ||
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