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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : EC3L CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2018-03-31 | Complete |
| 2017-09-14 | Public | 2017-03-31 | Complete |
| Name | EC3L CONSULTING |
| Siren | 819794322 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 16704 |
| Management number | 2016B01969 |
| Activity code | 6202A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 032.00 | 1 711.00 | 3 321.00 | 5 032.00 |
BJ TOTAL (I) | 5 032.00 | 1 711.00 | 3 321.00 | 5 032.00 |
BX Customers and related accounts | 40 698.00 | 40 698.00 | 40 698.00 | |
BZ Other receivables | 2 448.00 | 2 448.00 | 2 448.00 | |
CF Cash and cash equivalents | 50 410.00 | 50 410.00 | 50 410.00 | |
CH Prepaid expenses | 701.00 | 701.00 | 701.00 | |
CJ TOTAL (II) | 94 257.00 | 94 257.00 | 94 257.00 | |
CO Grand total (0 to V) | 99 289.00 | 1 711.00 | 97 578.00 | 99 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 35 641.00 | 35 641.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 519.00 | 35 641.00 | 32 519.00 | |
DL TOTAL (I) | 71 161.00 | 38 641.00 | 71 161.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | 5.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 711.00 | 5 755.00 | 711.00 | |
DX Trade payables and related accounts | 173.00 | 149.00 | 173.00 | |
DY Tax and social security liabilities | 25 528.00 | 28 168.00 | 25 528.00 | |
EC TOTAL (IV) | 26 417.00 | 34 072.00 | 26 417.00 | |
EE Grand total (I to V) | 97 578.00 | 72 713.00 | 97 578.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 121 395.00 | |||
FJ Net sales | 121 395.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 121 395.00 | |||
FW Other purchases and external expenses | 11 035.00 | |||
FX Taxes, duties, and similar payments | 412.00 | |||
FY Salaries and Wages | 70 195.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 470.00 | |||
GF Total Operating Expenses (II) | 83 112.00 | |||
GG - OPERATING RESULT (I - II) | 38 283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 764.00 | 8 211.00 | 5 764.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 121 395.00 | 101 521.00 | 121 395.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 876.00 | 65 880.00 | 88 876.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 519.00 | 35 641.00 | 32 519.00 | |
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