Grow your business safely with ECOUTE CONSEIL & SERVICE
All the information you need about ECOUTE CONSEIL & SERVICE to develop and secure your business in France
E
HOME >
CORPORATES
>
ECOUTE CONSEIL & SERVICE >
BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : ECOUTE CONSEIL & SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | ECOUTE CONSEIL & SERVICE |
| Siren | 820621019 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13160 |
| Management number | 2016B01394 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 3 295.00 | 1 151.00 | 2 144.00 | 3 295.00 |
044 Total Fixed Assets | 4 395.00 | 1 151.00 | 3 244.00 | 4 395.00 |
068 Receivables – Trade and related accounts | 24 155.00 | 24 155.00 | 24 155.00 | |
072 Receivables – Other | 5 630.00 | 5 630.00 | 5 630.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 61 656.00 | 61 656.00 | 61 656.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 142 009.00 | 142 009.00 | 142 009.00 | |
110 Total Assets | 146 404.00 | 1 151.00 | 145 253.00 | 146 404.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 71 395.00 | |||
136 Profit for the Year | 47 031.00 | |||
142 Total Equity - Total I | 121 726.00 | |||
166 Suppliers and related accounts | 3 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 511.00 | |||
172 Other debts | 20 511.00 | |||
176 Total debts | 23 527.00 | |||
180 Liabilities Total | 145 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 070.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 100.00 | 1 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 970.00 | 1 970.00 | ||
490 Total Fixed Assets (Gross Value) | 1 325.00 | 1 325.00 | ||
492 Total Fixed Assets (Increases) | 3 070.00 | 3 070.00 | ||
all companies in France
Complete and comprehensive database.
