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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : EURO CONSULTANT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-04-30 | Simplified |
| 2021-11-25 | Public | 2021-04-30 | Simplified |
| 2020-11-20 | Public | 2020-04-30 | Simplified |
| 2019-01-23 | Public | 2018-04-30 | Simplified |
| 2017-11-28 | Public | 2017-04-30 | Simplified |
| 2017-10-09 | Public | 2014-04-30 | Simplified |
| Name | EURO CONSULTANT CONSEIL |
| Siren | 428780688 |
| Closing | 2014-04-30 |
| Registry code | 7802 |
| Registration number | 12198 |
| Management number | 2000B00128 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 ANDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 2 635.00 | 2 635.00 | 2 635.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 8 443.00 | 8 443.00 | 8 443.00 | |
096 Total Current Assets + Prepaid Expenses | 11 107.00 | 11 107.00 | 11 107.00 | |
110 Total Assets | 11 807.00 | 700.00 | 11 107.00 | 11 807.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -1 157.00 | |||
136 Profit for the Year | 93.00 | |||
142 Total Equity - Total I | 9 935.00 | |||
166 Suppliers and related accounts | 15.00 | |||
172 Other debts | 1 156.00 | |||
176 Total debts | 1 171.00 | |||
180 Liabilities Total | 11 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 200.00 | 4 700.00 | 2 200.00 | |
230 Other income | 40.00 | |||
232 Total operating income excluding VAT | 2 200.00 | 4 740.00 | 2 200.00 | |
242 Other external expenses | 1 096.00 | 1 506.00 | 1 096.00 | |
244 Taxes, duties and similar payments | 1 010.00 | 777.00 | 1 010.00 | |
264 Total operating expenses | 2 106.00 | 2 283.00 | 2 106.00 | |
270 Operating profit | 93.00 | 2 456.00 | 93.00 | |
290 Exceptional income | 628.00 | 628.00 | ||
310 Profit or loss | 93.00 | 2 456.00 | 93.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 490.00 | 490.00 | ||
378 Amount of deductible VAT on goods and services | 48.00 | 48.00 | ||
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