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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : EUS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2018-09-30 | Complete |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | EUS CONSEIL |
| Siren | 531463693 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/002511 |
| Management number | 2011B00516 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 782.00 | 2 782.00 | 2 782.00 | |
044 Total Fixed Assets | 2 782.00 | 2 782.00 | 2 782.00 | |
068 Receivables – Trade and related accounts | 26 626.00 | 26 626.00 | 26 626.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 38 550.00 | 38 550.00 | 38 550.00 | |
092 Prepaid expenses | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 66 147.00 | 66 147.00 | 66 147.00 | |
110 Total Assets | 68 930.00 | 2 782.00 | 66 147.00 | 68 930.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 566.00 | |||
134 Retained Earnings | 8 624.00 | |||
136 Profit for the Year | 6 075.00 | |||
142 Total Equity - Total I | 32 766.00 | |||
166 Suppliers and related accounts | 3 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -16 417.00 | |||
172 Other debts | 30 041.00 | |||
176 Total debts | 33 381.00 | |||
180 Liabilities Total | 66 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 369.00 | 81 369.00 | ||
230 Other income | 1 004.00 | 1 004.00 | ||
232 Total operating income excluding VAT | 82 373.00 | 82 373.00 | ||
242 Other external expenses | 31 409.00 | 31 409.00 | ||
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 3 610.00 | 3 610.00 | ||
250 Staff compensation | 28 700.00 | 28 700.00 | ||
252 Social security contributions | 11 147.00 | 11 147.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
264 Total operating expenses | 74 912.00 | 74 912.00 | ||
270 Operating profit | 7 460.00 | 7 460.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 080.00 | 1 080.00 | ||
310 Profit or loss | 6 075.00 | 6 075.00 | ||
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