Grow your business safely with ETYMOS CONSULTING
All the information you need about ETYMOS CONSULTING to develop and secure your business in France
E
HOME >
CORPORATES
>
ETYMOS CONSULTING >
BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : ETYMOS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2019-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | ETYMOS CONSULTING |
| Siren | 794549048 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 22081 |
| Management number | 2013B02926 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 FEUCHEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 202.00 | 1 202.00 | 1 202.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 202.00 | 1 202.00 | 1 202.00 | |
068 Receivables – Trade and related accounts | 49 554.00 | 49 554.00 | 49 554.00 | |
072 Receivables – Other | 2 911.00 | 2 911.00 | 2 911.00 | |
080 Sellable securities | ||||
084 Cash | 28 128.00 | 28 128.00 | 28 128.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 83 093.00 | 83 093.00 | 83 093.00 | |
110 Total Assets | 84 295.00 | 1 202.00 | 83 093.00 | 84 295.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 14 406.00 | |||
136 Profit for the Year | 18 879.00 | |||
142 Total Equity - Total I | 37 685.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 042.00 | |||
172 Other debts | 40 008.00 | |||
176 Total debts | 45 408.00 | |||
180 Liabilities Total | 83 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 271.00 | 806.00 | 194 271.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 194 272.00 | 806.00 | 194 272.00 | |
242 Other external expenses | 36 087.00 | 5 141.00 | 36 087.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 509.00 | 142.00 | |
250 Staff compensation | 101 500.00 | 44 000.00 | 101 500.00 | |
252 Social security contributions | 34 029.00 | 16 056.00 | 34 029.00 | |
254 Depreciation and amortization | 303.00 | 401.00 | 303.00 | |
264 Total operating expenses | 172 061.00 | 66 106.00 | 172 061.00 | |
270 Operating profit | 22 211.00 | -65 300.00 | 22 211.00 | |
280 Financial income | 76 396.00 | |||
294 Financial expenses | 54 000.00 | |||
300 Exceptional expenses | 342.00 | |||
306 Income tax's | 3 332.00 | 1 665.00 | 3 332.00 | |
310 Profit or loss | 18 879.00 | 9 090.00 | 18 879.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 202.00 | 1 202.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 515.00 | 2 515.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 54 000.00 | 54 000.00 | ||
684 DECREASES in Total Provisions Statement | 54 000.00 | 54 000.00 | ||
all companies in France
Complete and comprehensive database.
