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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : BRANDT EWA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | BRANDT EWA CONSEIL |
| Siren | 792311896 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4609 |
| Management number | 2013B01640 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 560.00 | 4 105.00 | 2 455.00 | 6 560.00 |
040 Financial Assets | 447.00 | 447.00 | 447.00 | |
044 Total Fixed Assets | 7 007.00 | 4 105.00 | 2 902.00 | 7 007.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 35 938.00 | 35 938.00 | 35 938.00 | |
096 Total Current Assets + Prepaid Expenses | 36 306.00 | 36 306.00 | 36 306.00 | |
110 Total Assets | 43 313.00 | 4 105.00 | 39 208.00 | 43 313.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | -3 498.00 | |||
136 Profit for the Year | 8 546.00 | |||
142 Total Equity - Total I | 17 049.00 | |||
166 Suppliers and related accounts | 2 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 558.00 | |||
172 Other debts | 19 942.00 | |||
176 Total debts | 22 159.00 | |||
180 Liabilities Total | 39 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 650.00 | 3 000.00 | 30 650.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 651.00 | 3 000.00 | 30 651.00 | |
242 Other external expenses | 20 054.00 | 2 414.00 | 20 054.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 155.00 | 157.00 | |
254 Depreciation and amortization | 996.00 | 980.00 | 996.00 | |
264 Total operating expenses | 21 207.00 | 3 550.00 | 21 207.00 | |
270 Operating profit | 9 444.00 | -550.00 | 9 444.00 | |
306 Income tax's | 898.00 | 898.00 | ||
310 Profit or loss | 8 546.00 | -550.00 | 8 546.00 | |
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