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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : ETP DURAIN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ETP DURAIN CONSEILS |
| Siren | 810112375 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 6141 |
| Management number | 2015B00253 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 499.00 | 2 738.00 | 2 761.00 | 5 499.00 |
044 Total Fixed Assets | 5 499.00 | 2 738.00 | 2 761.00 | 5 499.00 |
068 Receivables – Trade and related accounts | 3 132.00 | 3 132.00 | 3 132.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 3 373.00 | 3 373.00 | 3 373.00 | |
096 Total Current Assets + Prepaid Expenses | 6 893.00 | 6 893.00 | 6 893.00 | |
110 Total Assets | 12 392.00 | 2 738.00 | 9 654.00 | 12 392.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 384.00 | |||
136 Profit for the Year | 1 107.00 | |||
142 Total Equity - Total I | 4 591.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 832.00 | |||
172 Other debts | 4 488.00 | |||
176 Total debts | 5 063.00 | |||
180 Liabilities Total | 9 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 181.00 | 33 000.00 | 27 181.00 | |
230 Other income | 6.00 | 11.00 | 6.00 | |
232 Total operating income excluding VAT | 27 188.00 | 33 010.00 | 27 188.00 | |
242 Other external expenses | 23 582.00 | 21 907.00 | 23 582.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 856.00 | 1 050.00 | 856.00 | |
254 Depreciation and amortization | 1 231.00 | 721.00 | 1 231.00 | |
262 Other expenses | 61.00 | 1.00 | 61.00 | |
264 Total operating expenses | 25 730.00 | 23 679.00 | 25 730.00 | |
270 Operating profit | 1 458.00 | 9 332.00 | 1 458.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 25.00 | 505.00 | 25.00 | |
306 Income tax's | 324.00 | 1 443.00 | 324.00 | |
310 Profit or loss | 1 107.00 | 7 384.00 | 1 107.00 | |
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