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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : ETP DURAIN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ETP DURAIN CONSEILS |
| Siren | 810112375 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 5915 |
| Management number | 2015B00253 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 563.00 | 1 508.00 | 2 055.00 | 3 563.00 |
044 Total Fixed Assets | 3 563.00 | 1 508.00 | 2 055.00 | 3 563.00 |
068 Receivables – Trade and related accounts | 2 106.00 | 2 106.00 | 2 106.00 | |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 12 085.00 | 12 085.00 | 12 085.00 | |
096 Total Current Assets + Prepaid Expenses | 14 570.00 | 14 570.00 | 14 570.00 | |
110 Total Assets | 18 132.00 | 1 508.00 | 16 624.00 | 18 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 7 384.00 | |||
142 Total Equity - Total I | 8 484.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 483.00 | |||
172 Other debts | 7 501.00 | |||
176 Total debts | 8 140.00 | |||
180 Liabilities Total | 16 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 000.00 | 29 283.00 | 33 000.00 | |
230 Other income | 11.00 | 14.00 | 11.00 | |
232 Total operating income excluding VAT | 33 010.00 | 29 297.00 | 33 010.00 | |
242 Other external expenses | 21 907.00 | 24 396.00 | 21 907.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 622.00 | 1 050.00 | |
254 Depreciation and amortization | 721.00 | 721.00 | 721.00 | |
262 Other expenses | 1.00 | 14.00 | 1.00 | |
264 Total operating expenses | 23 679.00 | 25 753.00 | 23 679.00 | |
270 Operating profit | 9 332.00 | 3 544.00 | 9 332.00 | |
300 Exceptional expenses | 505.00 | 505.00 | ||
306 Income tax's | 1 443.00 | 633.00 | 1 443.00 | |
310 Profit or loss | 7 384.00 | 2 911.00 | 7 384.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 563.00 | 3 563.00 | ||
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