Grow your business safely with E R CONSEIL
All the information you need about E R CONSEIL to develop and secure your business in France
E
HOME >
CORPORATES
>
E R CONSEIL >
BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : E R CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-09-30 | Simplified |
| 2022-07-11 | Public | 2021-09-30 | Simplified |
| 2021-09-07 | Public | 2020-09-30 | Simplified |
| 2020-09-17 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-07-03 | Public | 2017-09-30 | Simplified |
| 2017-09-05 | Public | 2016-09-30 | Simplified |
| Name | E R CONSEIL |
| Siren | 440744894 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 4613 |
| Management number | 2012B02227 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 539.00 | 4 105.00 | 1 434.00 | 5 539.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 7 639.00 | 4 105.00 | 3 534.00 | 7 639.00 |
068 Receivables – Trade and related accounts | 15 821.00 | 15 821.00 | 15 821.00 | |
072 Receivables – Other | 3 827.00 | 3 827.00 | 3 827.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 47 775.00 | 47 775.00 | 47 775.00 | |
092 Prepaid expenses | 3 220.00 | 3 220.00 | 3 220.00 | |
096 Total Current Assets + Prepaid Expenses | 80 643.00 | 80 643.00 | 80 643.00 | |
110 Total Assets | 88 281.00 | 4 105.00 | 84 176.00 | 88 281.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 14 565.00 | |||
136 Profit for the Year | 21 029.00 | |||
142 Total Equity - Total I | 44 009.00 | |||
154 Provisions for risks and charges - Total II | 2 926.00 | |||
166 Suppliers and related accounts | 8 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 432.00 | |||
172 Other debts | 28 645.00 | |||
176 Total debts | 37 241.00 | |||
180 Liabilities Total | 84 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 381.00 | 158 381.00 | ||
230 Other income | 1 271.00 | 1 271.00 | ||
232 Total operating income excluding VAT | 159 651.00 | 159 651.00 | ||
242 Other external expenses | 41 548.00 | 41 548.00 | ||
243 (including business tax) | 1 092.00 | 1 092.00 | ||
244 Taxes, duties and similar payments | 2 034.00 | 2 034.00 | ||
250 Staff compensation | 65 653.00 | 65 653.00 | ||
252 Social security contributions | 22 033.00 | 22 033.00 | ||
254 Depreciation and amortization | 1 354.00 | 1 354.00 | ||
256 Provisions | 2 926.00 | 2 926.00 | ||
264 Total operating expenses | 135 547.00 | 135 547.00 | ||
270 Operating profit | 24 104.00 | 24 104.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
306 Income tax's | 3 012.00 | 3 012.00 | ||
310 Profit or loss | 21 029.00 | 21 029.00 | ||
all companies in France
Complete and comprehensive database.
