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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : ÉTUDES GESTION CONSEILS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | ÉTUDES GESTION CONSEILS PARTICIPATIONS |
| Siren | 829775048 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 52778 |
| Management number | 2017B12091 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 191.00 | 191.00 | 191.00 | |
044 Total Fixed Assets | 191.00 | 191.00 | 191.00 | |
072 Receivables – Other | 21 174.00 | 21 174.00 | 21 174.00 | |
084 Cash | 3 053.00 | 3 053.00 | 3 053.00 | |
096 Total Current Assets + Prepaid Expenses | 24 227.00 | 24 227.00 | 24 227.00 | |
110 Total Assets | 24 418.00 | 24 418.00 | 24 418.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 059.00 | |||
142 Total Equity - Total I | 9 059.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 9 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 5 738.00 | |||
176 Total debts | 15 359.00 | |||
180 Liabilities Total | 24 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 9 364.00 | 9 364.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
264 Total operating expenses | 9 739.00 | 9 739.00 | ||
270 Operating profit | 10 262.00 | 10 262.00 | ||
290 Exceptional income | 219.00 | 219.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 1 422.00 | 1 422.00 | ||
310 Profit or loss | 8 059.00 | 8 059.00 | ||
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