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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : ET Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2021-04-29 | Public | 2019-09-30 | Simplified |
| 2018-10-03 | Public | 2017-09-30 | Simplified |
| Name | ET Conseil |
| Siren | 504431883 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/027482 |
| Management number | 2008B01805 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 227.00 | 829.00 | 397.00 | 1 227.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 1 337.00 | 829.00 | 507.00 | 1 337.00 |
068 Receivables – Trade and related accounts | 2 711.00 | 2 711.00 | 2 711.00 | |
072 Receivables – Other | 2 014.00 | 2 014.00 | 2 014.00 | |
084 Cash | 3 152.00 | 3 152.00 | 3 152.00 | |
092 Prepaid expenses | 3 837.00 | 3 837.00 | 3 837.00 | |
096 Total Current Assets + Prepaid Expenses | 11 716.00 | 11 716.00 | 11 716.00 | |
110 Total Assets | 13 053.00 | 829.00 | 12 223.00 | 13 053.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -43 621.00 | |||
136 Profit for the Year | -6 994.00 | |||
142 Total Equity - Total I | -49 616.00 | |||
156 Loans and similar debts | 530.00 | |||
166 Suppliers and related accounts | 4 591.00 | |||
172 Other debts | 56 718.00 | |||
176 Total debts | 61 839.00 | |||
180 Liabilities Total | 12 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 243.00 | 102 754.00 | 51 243.00 | |
230 Other income | 1 800.00 | 1 343.00 | 1 800.00 | |
232 Total operating income excluding VAT | 53 043.00 | 104 097.00 | 53 043.00 | |
234 Purchases of goods (including customs duties) | 9 299.00 | 24 891.00 | 9 299.00 | |
242 Other external expenses | 26 735.00 | 22 165.00 | 26 735.00 | |
244 Taxes, duties and similar payments | 2 929.00 | 4 130.00 | 2 929.00 | |
250 Staff compensation | 10 184.00 | 39 882.00 | 10 184.00 | |
252 Social security contributions | 13 912.00 | 16 497.00 | 13 912.00 | |
254 Depreciation and amortization | 245.00 | 245.00 | 245.00 | |
262 Other expenses | 1 500.00 | 2.00 | 1 500.00 | |
264 Total operating expenses | 64 807.00 | 107 815.00 | 64 807.00 | |
270 Operating profit | -11 763.00 | -3 717.00 | -11 763.00 | |
290 Exceptional income | 9 030.00 | 9 030.00 | ||
294 Financial expenses | 655.00 | 848.00 | 655.00 | |
300 Exceptional expenses | 3 605.00 | 47.00 | 3 605.00 | |
310 Profit or loss | -6 994.00 | -4 613.00 | -6 994.00 | |
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