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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : ECM consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2020-06-30 | Complete |
| 2019-11-18 | Public | 2019-06-30 | Complete |
| Name | ECM consult |
| Siren | 840742241 |
| Closing | 2019-06-30 |
| Registry code | 7702 |
| Registration number | 11757 |
| Management number | 2018B01295 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 907.00 | 952.00 | 2 955.00 | 3 907.00 |
BJ TOTAL (I) | 3 907.00 | 952.00 | 2 955.00 | 3 907.00 |
BX Customers and related accounts | 13 365.00 | 13 365.00 | 13 365.00 | |
BZ Other receivables | 101.00 | 101.00 | 101.00 | |
CF Cash and cash equivalents | 38 518.00 | 38 518.00 | 38 518.00 | |
CJ TOTAL (II) | 51 984.00 | 51 984.00 | 51 984.00 | |
CO Grand total (0 to V) | 55 891.00 | 952.00 | 54 939.00 | 55 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 473.00 | 26 473.00 | ||
DL TOTAL (I) | 27 473.00 | 27 473.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 37.00 | ||
DX Trade payables and related accounts | 604.00 | 604.00 | ||
DY Tax and social security liabilities | 25 766.00 | 25 766.00 | ||
EA Other liabilities | 1 060.00 | 1 060.00 | ||
EC TOTAL (IV) | 27 466.00 | 27 466.00 | ||
EE Grand total (I to V) | 54 939.00 | 54 939.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 98 588.00 | 98 588.00 | 98 588.00 | |
FJ Net sales | 98 588.00 | 98 588.00 | 98 588.00 | |
FR Total operating income (I) | 98 588.00 | |||
FW Other purchases and external expenses | 27 223.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
FY Salaries and Wages | 28 243.00 | |||
FZ Social Security Contributions | 10 855.00 | |||
GA Operating Expenses - Depreciation and Amortization | 952.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 67 442.00 | |||
GG - OPERATING RESULT (I - II) | 31 145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 672.00 | 4 672.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 588.00 | 98 588.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 114.00 | 72 114.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 473.00 | 26 473.00 | ||
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