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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : ECOUTE CONSEIL & SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | ECOUTE CONSEIL & SERVICE |
| Siren | 820621019 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 5230 |
| Management number | 2016B01394 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 325.00 | 346.00 | 979.00 | 1 325.00 |
044 Total Fixed Assets | 1 325.00 | 346.00 | 979.00 | 1 325.00 |
068 Receivables – Trade and related accounts | 18 751.00 | 18 751.00 | 18 751.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 107 225.00 | 107 225.00 | 107 225.00 | |
092 Prepaid expenses | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 126 595.00 | 126 595.00 | 126 595.00 | |
110 Total Assets | 127 920.00 | 346.00 | 127 574.00 | 127 920.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 16 929.00 | |||
136 Profit for the Year | 54 466.00 | |||
142 Total Equity - Total I | 74 695.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 365.00 | |||
172 Other debts | 50 935.00 | |||
176 Total debts | 52 879.00 | |||
180 Liabilities Total | 127 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 712.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 712.00 | 712.00 | ||
490 Total Fixed Assets (Gross Value) | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 712.00 | 712.00 | ||
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