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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : BRANDT EWA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | BRANDT EWA CONSEIL |
| Siren | 792311896 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8241 |
| Management number | 2013B01640 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 560.00 | 5 470.00 | 1 090.00 | 6 560.00 |
040 Financial Assets | 447.00 | 447.00 | 447.00 | |
044 Total Fixed Assets | 7 007.00 | 5 470.00 | 1 537.00 | 7 007.00 |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 16 211.00 | 16 211.00 | 16 211.00 | |
096 Total Current Assets + Prepaid Expenses | 16 576.00 | 16 576.00 | 16 576.00 | |
110 Total Assets | 23 583.00 | 5 470.00 | 18 113.00 | 23 583.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 253.00 | |||
134 Retained Earnings | 4 796.00 | |||
136 Profit for the Year | -829.00 | |||
142 Total Equity - Total I | 16 220.00 | |||
166 Suppliers and related accounts | 1 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 278.00 | |||
176 Total debts | 1 893.00 | |||
180 Liabilities Total | 18 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 30 650.00 | 6 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 6 000.00 | 30 651.00 | 6 000.00 | |
242 Other external expenses | 5 298.00 | 20 054.00 | 5 298.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 157.00 | 166.00 | |
254 Depreciation and amortization | 1 365.00 | 996.00 | 1 365.00 | |
264 Total operating expenses | 6 829.00 | 21 207.00 | 6 829.00 | |
270 Operating profit | -829.00 | 9 444.00 | -829.00 | |
306 Income tax's | 898.00 | |||
310 Profit or loss | -829.00 | 8 546.00 | -829.00 | |
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