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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : ESPACE CONSEIL EXPERTISE 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2019-06-30 | Complete |
| 2019-03-25 | Public | 2018-06-30 | Simplified |
| 2018-04-17 | Public | 2017-06-30 | Simplified |
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | ESPACE CONSEIL EXPERTISE 3 |
| Siren | 811072339 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 2348 |
| Management number | 2015B00937 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 323.00 | 720.00 | 603.00 | 1 323.00 |
044 Total Fixed Assets | 1 323.00 | 720.00 | 603.00 | 1 323.00 |
064 Advances and down payments on orders | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 86 308.00 | 11 134.00 | 75 175.00 | 86 308.00 |
072 Receivables – Other | 15 314.00 | 15 314.00 | 15 314.00 | |
084 Cash | 90 668.00 | 90 668.00 | 90 668.00 | |
096 Total Current Assets + Prepaid Expenses | 192 940.00 | 11 134.00 | 181 806.00 | 192 940.00 |
110 Total Assets | 194 263.00 | 11 854.00 | 182 409.00 | 194 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 641.00 | |||
136 Profit for the Year | 18 604.00 | |||
142 Total Equity - Total I | 21 345.00 | |||
166 Suppliers and related accounts | 61 379.00 | |||
172 Other debts | 42 598.00 | |||
174 Prepaid income | 57 088.00 | |||
176 Total debts | 161 064.00 | |||
180 Liabilities Total | 182 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 387 005.00 | 246 676.00 | 387 005.00 | |
230 Other income | 70.00 | 6 361.00 | 70.00 | |
232 Total operating income excluding VAT | 387 075.00 | 253 037.00 | 387 075.00 | |
242 Other external expenses | 152 529.00 | 97 028.00 | 152 529.00 | |
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 15 756.00 | 9 770.00 | 15 756.00 | |
250 Staff compensation | 140 451.00 | 90 219.00 | 140 451.00 | |
252 Social security contributions | 39 865.00 | 15 167.00 | 39 865.00 | |
254 Depreciation and amortization | 357.00 | 275.00 | 357.00 | |
256 Provisions | 11 134.00 | 11 134.00 | ||
262 Other expenses | 6 526.00 | 3 352.00 | 6 526.00 | |
264 Total operating expenses | 366 617.00 | 215 811.00 | 366 617.00 | |
270 Operating profit | 20 458.00 | 37 225.00 | 20 458.00 | |
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 1 835.00 | 5 584.00 | 1 835.00 | |
310 Profit or loss | 18 604.00 | 31 641.00 | 18 604.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 323.00 | 1 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 652.00 | 78 652.00 | ||
378 Amount of deductible VAT on goods and services | 21 258.00 | 21 258.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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