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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : SASU ECSR ETUDES ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2018-06-30 | Complete |
| Name | SASU ECSR ETUDES ET CONSEIL |
| Siren | 829762194 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 1312 |
| Management number | 2017B00483 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 14 467.00 | 14 467.00 | 14 467.00 | |
CF Cash and cash equivalents | 15 114.00 | 15 114.00 | 15 114.00 | |
CJ TOTAL (II) | 29 581.00 | 29 581.00 | 29 581.00 | |
CO Grand total (0 to V) | 30 081.00 | 30 081.00 | 30 081.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -246.00 | -246.00 | ||
DL TOTAL (I) | 755.00 | 755.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 867.00 | 13 867.00 | ||
DY Tax and social security liabilities | 6 660.00 | 6 660.00 | ||
EA Other liabilities | 8 800.00 | 8 800.00 | ||
EC TOTAL (IV) | 29 327.00 | 29 327.00 | ||
EE Grand total (I to V) | 30 081.00 | 30 081.00 | ||
EG Accrued income and payables due within one year | 29 327.00 | 29 327.00 | ||
EI Including equity loans | 13 867.00 | 13 867.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 26 000.00 | |||
FJ Net sales | 26 000.00 | |||
FR Total operating income (I) | 26 000.00 | |||
FW Other purchases and external expenses | 32 246.00 | |||
GF Total Operating Expenses (II) | 32 246.00 | |||
GG - OPERATING RESULT (I - II) | -6 246.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 6 000.00 | 6 000.00 | ||
HD Total exceptional income (VII) | 6 000.00 | 6 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 000.00 | 6 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 000.00 | 32 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 246.00 | 32 246.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -246.00 | -246.00 | ||
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