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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : E R CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-09-30 | Simplified |
| 2022-07-11 | Public | 2021-09-30 | Simplified |
| 2021-09-07 | Public | 2020-09-30 | Simplified |
| 2020-09-17 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-07-03 | Public | 2017-09-30 | Simplified |
| 2017-09-05 | Public | 2016-09-30 | Simplified |
| Name | E R CONSEIL |
| Siren | 440744894 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 14893 |
| Management number | 2012B02227 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 539.00 | 5 266.00 | 273.00 | 5 539.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 7 639.00 | 5 266.00 | 2 373.00 | 7 639.00 |
068 Receivables – Trade and related accounts | 32 838.00 | 32 838.00 | 32 838.00 | |
072 Receivables – Other | 983.00 | 983.00 | 983.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 46 854.00 | 46 854.00 | 46 854.00 | |
092 Prepaid expenses | 2 725.00 | 2 725.00 | 2 725.00 | |
096 Total Current Assets + Prepaid Expenses | 93 400.00 | 93 400.00 | 93 400.00 | |
110 Total Assets | 101 038.00 | 5 266.00 | 95 773.00 | 101 038.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 13 594.00 | |||
136 Profit for the Year | 23 535.00 | |||
142 Total Equity - Total I | 45 545.00 | |||
154 Provisions for risks and charges - Total II | 2 402.00 | |||
166 Suppliers and related accounts | 5 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 42 816.00 | |||
176 Total debts | 47 826.00 | |||
180 Liabilities Total | 95 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 010.00 | 190 010.00 | ||
230 Other income | 2 926.00 | 2 926.00 | ||
232 Total operating income excluding VAT | 192 936.00 | 192 936.00 | ||
242 Other external expenses | 32 537.00 | 32 537.00 | ||
243 (including business tax) | 1 092.00 | 1 092.00 | ||
244 Taxes, duties and similar payments | 3 395.00 | 3 395.00 | ||
250 Staff compensation | 93 999.00 | 93 999.00 | ||
252 Social security contributions | 32 384.00 | 32 384.00 | ||
254 Depreciation and amortization | 1 161.00 | 1 161.00 | ||
256 Provisions | 2 402.00 | 2 402.00 | ||
264 Total operating expenses | 165 879.00 | 165 879.00 | ||
270 Operating profit | 27 057.00 | 27 057.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | 3 464.00 | 3 464.00 | ||
310 Profit or loss | 23 535.00 | 23 535.00 | ||
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