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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : ETXECONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| Name | ETXECONSEILS |
| Siren | 823872734 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3466 |
| Management number | 2016B01172 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 106 824.00 | 106 824.00 | 106 824.00 | |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 2 583.00 | 2 583.00 | 2 583.00 | |
096 Total Current Assets + Prepaid Expenses | 110 011.00 | 110 011.00 | 110 011.00 | |
110 Total Assets | 110 261.00 | 110 261.00 | 110 261.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 032.00 | |||
134 Retained Earnings | 19 597.00 | |||
136 Profit for the Year | 34 269.00 | |||
142 Total Equity - Total I | 55 899.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 243.00 | |||
172 Other debts | 48 516.00 | |||
176 Total debts | 54 362.00 | |||
180 Liabilities Total | 110 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 028.00 | 81 882.00 | 145 028.00 | |
230 Other income | 42.00 | 50.00 | 42.00 | |
232 Total operating income excluding VAT | 145 071.00 | 81 931.00 | 145 071.00 | |
242 Other external expenses | 76 250.00 | 40 182.00 | 76 250.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 634.00 | 579.00 | 634.00 | |
24B (including equipment leasing) | 9 533.00 | 9 533.00 | ||
250 Staff compensation | 20 094.00 | 15 438.00 | 20 094.00 | |
252 Social security contributions | 6 394.00 | 1 559.00 | 6 394.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 103 374.00 | 57 760.00 | 103 374.00 | |
270 Operating profit | 41 697.00 | 24 172.00 | 41 697.00 | |
290 Exceptional income | 116.00 | 5 970.00 | 116.00 | |
294 Financial expenses | 1 370.00 | 34.00 | 1 370.00 | |
300 Exceptional expenses | 143.00 | 6 024.00 | 143.00 | |
306 Income tax's | 6 031.00 | 3 454.00 | 6 031.00 | |
310 Profit or loss | 34 269.00 | 20 629.00 | 34 269.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 569.00 | 31 569.00 | ||
378 Amount of deductible VAT on goods and services | 5 314.00 | 5 314.00 | ||
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