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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : E R CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-09-30 | Simplified |
| 2022-07-11 | Public | 2021-09-30 | Simplified |
| 2021-09-07 | Public | 2020-09-30 | Simplified |
| 2020-09-17 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-07-03 | Public | 2017-09-30 | Simplified |
| 2017-09-05 | Public | 2016-09-30 | Simplified |
| Name | E R CONSEIL |
| Siren | 440744894 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 7735 |
| Management number | 2012B02227 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 539.00 | 2 751.00 | 2 787.00 | 5 539.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 7 639.00 | 2 751.00 | 4 887.00 | 7 639.00 |
068 Receivables – Trade and related accounts | 20 014.00 | 20 014.00 | 20 014.00 | |
072 Receivables – Other | 4 801.00 | 4 801.00 | 4 801.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 26 468.00 | 26 468.00 | 26 468.00 | |
096 Total Current Assets + Prepaid Expenses | 61 282.00 | 61 282.00 | 61 282.00 | |
110 Total Assets | 68 921.00 | 2 751.00 | 66 170.00 | 68 921.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 16 841.00 | |||
136 Profit for the Year | 17 725.00 | |||
142 Total Equity - Total I | 42 980.00 | |||
154 Provisions for risks and charges - Total II | 1 271.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 120.00 | |||
172 Other debts | 20 899.00 | |||
176 Total debts | 21 919.00 | |||
180 Liabilities Total | 66 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 567.00 | 147 567.00 | ||
230 Other income | 616.00 | 616.00 | ||
232 Total operating income excluding VAT | 148 183.00 | 148 183.00 | ||
242 Other external expenses | 40 453.00 | 40 453.00 | ||
244 Taxes, duties and similar payments | 4 157.00 | 4 157.00 | ||
250 Staff compensation | 58 691.00 | 58 691.00 | ||
252 Social security contributions | 22 912.00 | 22 912.00 | ||
254 Depreciation and amortization | 1 418.00 | 1 418.00 | ||
256 Provisions | 1 271.00 | 1 271.00 | ||
264 Total operating expenses | 128 901.00 | 128 901.00 | ||
270 Operating profit | 19 282.00 | 19 282.00 | ||
280 Financial income | 1 015.00 | 1 015.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
306 Income tax's | 2 587.00 | 2 587.00 | ||
310 Profit or loss | 17 725.00 | 17 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 491.00 | 3 491.00 | ||
490 Total Fixed Assets (Gross Value) | 5 599.00 | 5 599.00 | ||
492 Total Fixed Assets (Increases) | 3 491.00 | 3 491.00 | ||
494 Total Fixed Assets (Decreases) | 1 451.00 | 1 451.00 | ||
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