Grow your business safely with EC. CONSEILS
All the information you need about EC. CONSEILS to develop and secure your business in France
E
HOME >
CORPORATES
>
EC. CONSEILS >
BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : EC. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | EC. CONSEILS |
| Siren | 510029275 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 824 |
| Management number | 2009B00036 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 432.00 | 4 432.00 | 4 432.00 | |
028 Tangible Assets | 8 157.00 | 3 546.00 | 4 611.00 | 8 157.00 |
044 Total Fixed Assets | 12 589.00 | 7 978.00 | 4 611.00 | 12 589.00 |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 2 758.00 | 2 758.00 | 2 758.00 | |
096 Total Current Assets + Prepaid Expenses | 3 015.00 | 3 015.00 | 3 015.00 | |
110 Total Assets | 15 604.00 | 7 978.00 | 7 626.00 | 15 604.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 270.00 | |||
136 Profit for the Year | 1 743.00 | |||
142 Total Equity - Total I | 2 893.00 | |||
166 Suppliers and related accounts | 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 797.00 | |||
172 Other debts | 3 829.00 | |||
176 Total debts | 4 733.00 | |||
180 Liabilities Total | 7 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 144.00 | 27 144.00 | ||
232 Total operating income excluding VAT | 27 144.00 | 27 144.00 | ||
242 Other external expenses | 24 692.00 | 24 692.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
254 Depreciation and amortization | 446.00 | 446.00 | ||
264 Total operating expenses | 25 369.00 | 25 369.00 | ||
270 Operating profit | 1 775.00 | 1 775.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 1 743.00 | 1 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 636.00 | 1 636.00 | ||
490 Total Fixed Assets (Gross Value) | 10 953.00 | 10 953.00 | ||
492 Total Fixed Assets (Increases) | 1 636.00 | 1 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 429.00 | 5 429.00 | ||
378 Amount of deductible VAT on goods and services | 3 731.00 | 3 731.00 | ||
all companies in France
Complete and comprehensive database.
