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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : EC. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | EC. CONSEILS |
| Siren | 510029275 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3795 |
| Management number | 2009B00036 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Mezzavia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 432.00 | 4 432.00 | 4 432.00 | |
028 Tangible Assets | 6 521.00 | 3 100.00 | 3 421.00 | 6 521.00 |
044 Total Fixed Assets | 10 953.00 | 7 532.00 | 3 421.00 | 10 953.00 |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 1 705.00 | 1 705.00 | 1 705.00 | |
096 Total Current Assets + Prepaid Expenses | 2 150.00 | 2 150.00 | 2 150.00 | |
110 Total Assets | 13 103.00 | 7 532.00 | 5 571.00 | 13 103.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | -87.00 | |||
136 Profit for the Year | 357.00 | |||
142 Total Equity - Total I | 1 150.00 | |||
166 Suppliers and related accounts | 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 537.00 | |||
172 Other debts | 3 537.00 | |||
176 Total debts | 4 422.00 | |||
180 Liabilities Total | 5 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 259.00 | 20 259.00 | ||
232 Total operating income excluding VAT | 20 259.00 | 20 259.00 | ||
242 Other external expenses | 19 397.00 | 19 397.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 19 902.00 | 19 902.00 | ||
270 Operating profit | 357.00 | 357.00 | ||
310 Profit or loss | 357.00 | 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 953.00 | 10 953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 052.00 | 4 052.00 | ||
378 Amount of deductible VAT on goods and services | 2 132.00 | 2 132.00 | ||
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