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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : EC. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | EC. CONSEILS |
| Siren | 510029275 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1369 |
| Management number | 2009B00036 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Mezzavia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 323.00 | 4 776.00 | 547.00 | 5 323.00 |
028 Tangible Assets | 8 157.00 | 4 089.00 | 4 067.00 | 8 157.00 |
044 Total Fixed Assets | 13 480.00 | 8 865.00 | 4 614.00 | 13 480.00 |
068 Receivables – Trade and related accounts | 770.00 | 770.00 | 770.00 | |
084 Cash | 2 577.00 | 2 577.00 | 2 577.00 | |
096 Total Current Assets + Prepaid Expenses | 3 348.00 | 3 348.00 | 3 348.00 | |
110 Total Assets | 16 827.00 | 8 865.00 | 7 962.00 | 16 827.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 2 013.00 | |||
136 Profit for the Year | 447.00 | |||
142 Total Equity - Total I | 3 340.00 | |||
166 Suppliers and related accounts | 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 914.00 | |||
172 Other debts | 4 390.00 | |||
176 Total debts | 4 622.00 | |||
180 Liabilities Total | 7 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 198.00 | 37 198.00 | ||
230 Other income | 1 004.00 | 1 004.00 | ||
232 Total operating income excluding VAT | 38 202.00 | 38 202.00 | ||
242 Other external expenses | 36 548.00 | 36 548.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
254 Depreciation and amortization | 887.00 | 887.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 37 675.00 | 37 675.00 | ||
270 Operating profit | 526.00 | 526.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 447.00 | 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 891.00 | 891.00 | ||
490 Total Fixed Assets (Gross Value) | 12 589.00 | 12 589.00 | ||
492 Total Fixed Assets (Increases) | 891.00 | 891.00 | ||
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