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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : EURO CONSULTING INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2010-12-31 | Simplified |
| Name | EURO CONSULTING INTERNATIONAL |
| Siren | 519474894 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/011822 |
| Management number | 2010B00134 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 437.00 | 3 684.00 | 753.00 | 4 437.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 5 817.00 | 3 684.00 | 2 133.00 | 5 817.00 |
072 Receivables – Other | 18 891.00 | 18 891.00 | 18 891.00 | |
084 Cash | 231 952.00 | 231 952.00 | 231 952.00 | |
096 Total Current Assets + Prepaid Expenses | 250 843.00 | 250 843.00 | 250 843.00 | |
110 Total Assets | 256 659.00 | 3 684.00 | 252 976.00 | 256 659.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 66 970.00 | |||
136 Profit for the Year | 73 893.00 | |||
142 Total Equity - Total I | 143 863.00 | |||
166 Suppliers and related accounts | 87 055.00 | |||
172 Other debts | 22 059.00 | |||
176 Total debts | 109 113.00 | |||
180 Liabilities Total | 252 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 446 186.00 | 446 186.00 | ||
218 Production of services sold - France | 446 186.00 | 320 223.00 | 446 186.00 | |
230 Other income | 2 001.00 | 2 195.00 | 2 001.00 | |
232 Total operating income excluding VAT | 448 187.00 | 322 418.00 | 448 187.00 | |
242 Other external expenses | 284 253.00 | 212 390.00 | 284 253.00 | |
244 Taxes, duties and similar payments | 2 097.00 | 3 560.00 | 2 097.00 | |
250 Staff compensation | 53 552.00 | 39 249.00 | 53 552.00 | |
252 Social security contributions | 9 748.00 | 8 170.00 | 9 748.00 | |
254 Depreciation and amortization | 1 160.00 | 1 371.00 | 1 160.00 | |
264 Total operating expenses | 350 811.00 | 264 740.00 | 350 811.00 | |
270 Operating profit | 97 377.00 | 57 678.00 | 97 377.00 | |
290 Exceptional income | 750.00 | 10 472.00 | 750.00 | |
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 45.00 | 3 686.00 | 45.00 | |
306 Income tax's | 24 173.00 | 12 664.00 | 24 173.00 | |
310 Profit or loss | 73 893.00 | 51 800.00 | 73 893.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 6 287.00 | 6 287.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 015.00 | 13 015.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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