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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : ETMAV CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| Name | ETMAV CONSEILS |
| Siren | 817889835 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 1615 |
| Management number | 2016B00026 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65190 MASCARAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 000.00 | 9 328.00 | 9 672.00 | 19 000.00 |
044 Total Fixed Assets | 19 000.00 | 9 328.00 | 9 672.00 | 19 000.00 |
068 Receivables – Trade and related accounts | 13 541.00 | 13 541.00 | 13 541.00 | |
072 Receivables – Other | 6 965.00 | 6 965.00 | 6 965.00 | |
084 Cash | 32 220.00 | 32 220.00 | 32 220.00 | |
096 Total Current Assets + Prepaid Expenses | 52 726.00 | 52 726.00 | 52 726.00 | |
110 Total Assets | 71 726.00 | 9 328.00 | 62 397.00 | 71 726.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 007.00 | |||
136 Profit for the Year | 16 280.00 | |||
142 Total Equity - Total I | 18 287.00 | |||
166 Suppliers and related accounts | 4 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 573.00 | |||
172 Other debts | 39 918.00 | |||
176 Total debts | 44 111.00 | |||
180 Liabilities Total | 62 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 567.00 | 76 567.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 568.00 | 76 568.00 | ||
242 Other external expenses | 52 666.00 | 52 666.00 | ||
254 Depreciation and amortization | 4 750.00 | 4 750.00 | ||
264 Total operating expenses | 57 416.00 | 57 416.00 | ||
270 Operating profit | 19 153.00 | 19 153.00 | ||
306 Income tax's | 2 873.00 | 2 873.00 | ||
310 Profit or loss | 16 280.00 | 16 280.00 | ||
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