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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : 2E CONSEIL & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-08-17 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | 2E CONSEIL & DEVELOPPEMENT |
| Siren | 804006294 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025694 |
| Management number | 2014B04530 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 611.00 | 9 103.00 | 6 509.00 | 15 611.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 25 611.00 | 9 103.00 | 16 509.00 | 25 611.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 13 597.00 | 13 597.00 | 13 597.00 | |
072 Receivables – Other | 43 090.00 | 43 090.00 | 43 090.00 | |
080 Sellable securities | ||||
084 Cash | 104 377.00 | 104 377.00 | 104 377.00 | |
096 Total Current Assets + Prepaid Expenses | 161 064.00 | 161 064.00 | 161 064.00 | |
110 Total Assets | 186 676.00 | 9 103.00 | 177 573.00 | 186 676.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 75 642.00 | |||
142 Total Equity - Total I | 81 142.00 | |||
156 Loans and similar debts | 40 661.00 | |||
166 Suppliers and related accounts | 50 277.00 | |||
172 Other debts | 5 493.00 | |||
176 Total debts | 96 431.00 | |||
180 Liabilities Total | 177 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 550.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 550.00 | 4 550.00 | ||
490 Total Fixed Assets (Gross Value) | 21 061.00 | 21 061.00 | ||
492 Total Fixed Assets (Increases) | 4 550.00 | 4 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 428.00 | 38 428.00 | ||
378 Amount of deductible VAT on goods and services | 20 325.00 | 20 325.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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