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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : EC_Consulting.Paie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2020-10-12 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| 2018-12-05 | Public | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | EC_Consulting.Paie |
| Siren | 498229525 |
| Closing | 2019-03-31 |
| Registry code | 3802 |
| Registration number | B2019/010427 |
| Management number | 2007B00364 |
| Activity code | 6202A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 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 | 5 169.00 | 331.00 | 5 499.00 |
044 Total Fixed Assets | 5 499.00 | 5 169.00 | 331.00 | 5 499.00 |
068 Receivables – Trade and related accounts | 72 658.00 | 1 860.00 | 70 798.00 | 72 658.00 |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 392 659.00 | 392 659.00 | 392 659.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 465 796.00 | 1 860.00 | 463 936.00 | 465 796.00 |
110 Total Assets | 471 295.00 | 7 029.00 | 464 266.00 | 471 295.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 357 544.00 | |||
136 Profit for the Year | 43 526.00 | |||
142 Total Equity - Total I | 409 869.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 7 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 47 227.00 | |||
176 Total debts | 54 397.00 | |||
180 Liabilities Total | 464 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 435.00 | 102 839.00 | 146 435.00 | |
230 Other income | 3 088.00 | 3 088.00 | ||
232 Total operating income excluding VAT | 149 523.00 | 102 839.00 | 149 523.00 | |
238 Purchases of raw materials and other supplies (including royalties | 79.00 | 226.00 | 79.00 | |
242 Other external expenses | 41 317.00 | 30 021.00 | 41 317.00 | |
244 Taxes, duties and similar payments | 3 364.00 | 2 265.00 | 3 364.00 | |
250 Staff compensation | 38 278.00 | 33 082.00 | 38 278.00 | |
252 Social security contributions | 12 861.00 | 9 274.00 | 12 861.00 | |
254 Depreciation and amortization | 105.00 | 554.00 | 105.00 | |
256 Provisions | 1 860.00 | 3 088.00 | 1 860.00 | |
264 Total operating expenses | 97 863.00 | 78 508.00 | 97 863.00 | |
270 Operating profit | 51 659.00 | 24 330.00 | 51 659.00 | |
280 Financial income | 3 600.00 | 3 600.00 | 3 600.00 | |
300 Exceptional expenses | 1 655.00 | 1 655.00 | ||
306 Income tax's | 10 079.00 | 4 190.00 | 10 079.00 | |
310 Profit or loss | 43 526.00 | 23 740.00 | 43 526.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 499.00 | 5 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 289.00 | 29 289.00 | ||
378 Amount of deductible VAT on goods and services | 1 873.00 | 1 873.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 860.00 | 1 860.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 088.00 | 3 088.00 | ||
682 INCREASES Total Statement of Provisions | 1 860.00 | 1 860.00 | ||
684 DECREASES in Total Provisions Statement | 3 088.00 | 3 088.00 | ||
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