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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : ENTREPRENEURS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| 2017-12-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | ENTREPRENEURS CONSEILS |
| Siren | 484936596 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 1662 |
| Management number | 2005B01836 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 71 835.00 | 48 573.00 | 23 263.00 | 71 835.00 |
044 Total Fixed Assets | 73 035.00 | 49 773.00 | 23 263.00 | 73 035.00 |
068 Receivables – Trade and related accounts | 178 650.00 | 178 650.00 | 178 650.00 | |
072 Receivables – Other | 2 175.00 | 2 175.00 | 2 175.00 | |
084 Cash | 146 650.00 | 146 650.00 | 146 650.00 | |
092 Prepaid expenses | 1 318.00 | 1 318.00 | 1 318.00 | |
096 Total Current Assets + Prepaid Expenses | 328 793.00 | 328 793.00 | 328 793.00 | |
110 Total Assets | 401 828.00 | 49 773.00 | 352 055.00 | 401 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 192 692.00 | |||
136 Profit for the Year | 41 805.00 | |||
142 Total Equity - Total I | 235 597.00 | |||
166 Suppliers and related accounts | 9 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 637.00 | |||
172 Other debts | 107 280.00 | |||
176 Total debts | 116 459.00 | |||
180 Liabilities Total | 352 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 625.00 | 142 625.00 | ||
226 Operating subsidies received | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 143 225.00 | 143 225.00 | ||
242 Other external expenses | 28 344.00 | 28 344.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 14 646.00 | 14 646.00 | ||
254 Depreciation and amortization | 17 936.00 | 17 936.00 | ||
264 Total operating expenses | 92 046.00 | 92 046.00 | ||
270 Operating profit | 51 179.00 | 51 179.00 | ||
306 Income tax's | 9 374.00 | 9 374.00 | ||
310 Profit or loss | 41 805.00 | 41 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 049.00 | 90 049.00 | ||
494 Total Fixed Assets (Decreases) | 17 013.00 | 17 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 525.00 | 28 525.00 | ||
378 Amount of deductible VAT on goods and services | 2 165.00 | 2 165.00 | ||
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