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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : EAS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2021-03-31 | Simplified |
| 2020-06-26 | Public | 2019-03-31 | Simplified |
| Name | EAS CONSEIL |
| Siren | 842640435 |
| Closing | 2019-03-31 |
| Registry code | 7702 |
| Registration number | 4742 |
| Management number | 2018B01814 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Limoges-Fourches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 975.00 | 3 975.00 | 3 975.00 | |
096 Total Current Assets + Prepaid Expenses | 3 975.00 | 3 975.00 | 3 975.00 | |
110 Total Assets | 3 975.00 | 3 975.00 | 3 975.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 1 989.00 | |||
142 Total Equity - Total I | 2 289.00 | |||
172 Other debts | 1 686.00 | |||
176 Total debts | 1 688.00 | |||
180 Liabilities Total | 3 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 343.00 | 7 343.00 | ||
232 Total operating income excluding VAT | 7 343.00 | 7 343.00 | ||
242 Other external expenses | 5 002.00 | 5 002.00 | ||
264 Total operating expenses | 5 003.00 | 5 003.00 | ||
270 Operating profit | 2 340.00 | 2 340.00 | ||
306 Income tax's | 351.00 | 351.00 | ||
310 Profit or loss | 1 989.00 | 1 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 134.00 | 134.00 | ||
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