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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : EC CONSEILS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | EC CONSEILS SARL |
| Siren | 808785489 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 851 |
| Management number | 2015B00011 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57430 SARRALBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 790.00 | 1 061.00 | 3 729.00 | 4 790.00 |
044 Total Fixed Assets | 4 790.00 | 1 061.00 | 3 729.00 | 4 790.00 |
068 Receivables – Trade and related accounts | 2 148.00 | 2 148.00 | 2 148.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
092 Prepaid expenses | 2 038.00 | 2 038.00 | 2 038.00 | |
096 Total Current Assets + Prepaid Expenses | 4 522.00 | 4 522.00 | 4 522.00 | |
110 Total Assets | 9 312.00 | 1 061.00 | 8 251.00 | 9 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -339.00 | |||
136 Profit for the Year | 250.00 | |||
142 Total Equity - Total I | 911.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
172 Other debts | 1 340.00 | |||
176 Total debts | 7 340.00 | |||
180 Liabilities Total | 8 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 720.00 | 30 875.00 | 26 720.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 26 720.00 | 30 876.00 | 26 720.00 | |
242 Other external expenses | 25 708.00 | 6 063.00 | 25 708.00 | |
243 (including business tax) | -238.00 | -238.00 | ||
244 Taxes, duties and similar payments | 238.00 | 426.00 | 238.00 | |
250 Staff compensation | 15 652.00 | |||
252 Social security contributions | 6 208.00 | |||
254 Depreciation and amortization | 524.00 | 313.00 | 524.00 | |
262 Other expenses | 52.00 | |||
264 Total operating expenses | 26 469.00 | 28 715.00 | 26 469.00 | |
270 Operating profit | 251.00 | 2 161.00 | 251.00 | |
280 Financial income | 12.00 | |||
294 Financial expenses | 20.00 | |||
310 Profit or loss | 251.00 | 2 153.00 | 251.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 274.00 | 2 274.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 263.00 | 1 263.00 | ||
490 Total Fixed Assets (Gross Value) | 1 254.00 | 1 254.00 | ||
492 Total Fixed Assets (Increases) | 3 536.00 | 3 536.00 | ||
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