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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : EC_Consulting.Paie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2020-10-12 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| 2018-12-05 | Public | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | EC_Consulting.Paie |
| Siren | 498229525 |
| Closing | 2017-03-31 |
| Registry code | 3802 |
| Registration number | B2017/008569 |
| Management number | 2007B00364 |
| Activity code | 6202A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 975.00 | 4 510.00 | 465.00 | 4 975.00 |
044 Total Fixed Assets | 4 975.00 | 4 510.00 | 465.00 | 4 975.00 |
068 Receivables – Trade and related accounts | 25 150.00 | 25 150.00 | 25 150.00 | |
072 Receivables – Other | 2 647.00 | 2 647.00 | 2 647.00 | |
084 Cash | 344 239.00 | 344 239.00 | 344 239.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 372 132.00 | 372 132.00 | 372 132.00 | |
110 Total Assets | 377 108.00 | 4 510.00 | 372 597.00 | 377 108.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 303 374.00 | |||
136 Profit for the Year | 32 154.00 | |||
142 Total Equity - Total I | 344 328.00 | |||
156 Loans and similar debts | 157.00 | |||
166 Suppliers and related accounts | 3 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 000.00 | |||
172 Other debts | 24 558.00 | |||
176 Total debts | 28 270.00 | |||
180 Liabilities Total | 372 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 611.00 | 121 462.00 | 127 611.00 | |
232 Total operating income excluding VAT | 127 611.00 | 121 462.00 | 127 611.00 | |
238 Purchases of raw materials and other supplies (including royalties | 263.00 | 95.00 | 263.00 | |
242 Other external expenses | 36 676.00 | 36 665.00 | 36 676.00 | |
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 2 342.00 | 2 503.00 | 2 342.00 | |
250 Staff compensation | 42 075.00 | 33 291.00 | 42 075.00 | |
252 Social security contributions | 10 214.00 | 6 691.00 | 10 214.00 | |
254 Depreciation and amortization | 465.00 | 195.00 | 465.00 | |
264 Total operating expenses | 92 036.00 | 79 440.00 | 92 036.00 | |
270 Operating profit | 35 576.00 | 42 021.00 | 35 576.00 | |
280 Financial income | 2 250.00 | 713.00 | 2 250.00 | |
290 Exceptional income | 2.00 | 58.00 | 2.00 | |
306 Income tax's | 5 674.00 | 7 275.00 | 5 674.00 | |
310 Profit or loss | 32 154.00 | 35 517.00 | 32 154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 975.00 | 4 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 522.00 | 25 522.00 | ||
378 Amount of deductible VAT on goods and services | 1 581.00 | 1 581.00 | ||
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