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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : E.B. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | E.B. CONSEILS |
| Siren | 435186002 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6253 |
| Management number | 2001B50149 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 MONTATAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 249.00 | 1 249.00 | 1 249.00 | |
028 Tangible Assets | 6 649.00 | 6 099.00 | 550.00 | 6 649.00 |
044 Total Fixed Assets | 7 898.00 | 7 348.00 | 550.00 | 7 898.00 |
068 Receivables – Trade and related accounts | 2 048.00 | 2 048.00 | 2 048.00 | |
072 Receivables – Other | 28 084.00 | 28 084.00 | 28 084.00 | |
084 Cash | 34 881.00 | 34 881.00 | 34 881.00 | |
092 Prepaid expenses | 30 459.00 | 30 459.00 | 30 459.00 | |
096 Total Current Assets + Prepaid Expenses | 95 472.00 | 95 472.00 | 95 472.00 | |
110 Total Assets | 103 370.00 | 7 348.00 | 96 022.00 | 103 370.00 |
120 Share or Individual Capital | 32 775.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 27 603.00 | |||
136 Profit for the Year | 391.00 | |||
142 Total Equity - Total I | 61 569.00 | |||
166 Suppliers and related accounts | 29 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 506.00 | |||
172 Other debts | 5 316.00 | |||
176 Total debts | 34 453.00 | |||
180 Liabilities Total | 96 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 926.00 | 11 926.00 | ||
218 Production of services sold - France | 20 215.00 | 20 215.00 | ||
232 Total operating income excluding VAT | 32 141.00 | 32 141.00 | ||
242 Other external expenses | 29 015.00 | 29 015.00 | ||
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 1 228.00 | ||
24B (including equipment leasing) | 3 677.00 | 3 677.00 | ||
254 Depreciation and amortization | 1 504.00 | 1 504.00 | ||
264 Total operating expenses | 31 750.00 | 31 750.00 | ||
270 Operating profit | 391.00 | 391.00 | ||
310 Profit or loss | 391.00 | 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 899.00 | 7 899.00 | ||
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