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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : EJ CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | EJ CONSEILS |
| Siren | 537471831 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5612 |
| Management number | 2011B02197 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 356.00 | 830.00 | 3 526.00 | 4 356.00 |
040 Financial Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
044 Total Fixed Assets | 5 416.00 | 830.00 | 4 586.00 | 5 416.00 |
068 Receivables – Trade and related accounts | 5 264.00 | 5 264.00 | 5 264.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 39 804.00 | 39 804.00 | 39 804.00 | |
092 Prepaid expenses | 1 809.00 | 1 809.00 | 1 809.00 | |
096 Total Current Assets + Prepaid Expenses | 47 233.00 | 47 233.00 | 47 233.00 | |
110 Total Assets | 52 649.00 | 830.00 | 51 819.00 | 52 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 047.00 | |||
134 Retained Earnings | -21 942.00 | |||
136 Profit for the Year | 23 119.00 | |||
142 Total Equity - Total I | 24 324.00 | |||
166 Suppliers and related accounts | 2 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 022.00 | |||
172 Other debts | 25 361.00 | |||
176 Total debts | 27 494.00 | |||
180 Liabilities Total | 51 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65.00 | |||
217 Production of services sold - Export | 81 990.00 | 81 990.00 | ||
218 Production of services sold - France | 121 035.00 | 73 127.00 | 121 035.00 | |
232 Total operating income excluding VAT | 121 035.00 | 73 192.00 | 121 035.00 | |
238 Purchases of raw materials and other supplies (including royalties | 743.00 | 1 317.00 | 743.00 | |
242 Other external expenses | 19 397.00 | 16 617.00 | 19 397.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 899.00 | 794.00 | 899.00 | |
250 Staff compensation | 76 419.00 | 47 324.00 | 76 419.00 | |
254 Depreciation and amortization | 273.00 | 174.00 | 273.00 | |
262 Other expenses | 10.00 | 600.00 | 10.00 | |
264 Total operating expenses | 97 741.00 | 66 826.00 | 97 741.00 | |
270 Operating profit | 23 294.00 | 6 366.00 | 23 294.00 | |
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 179.00 | 179.00 | ||
310 Profit or loss | 23 119.00 | 6 366.00 | 23 119.00 | |
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