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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : ETUDES CONSEILS ANALYSES FINANCIERES ET ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | ETUDES CONSEILS ANALYSES FINANCIERES ET ORGANISATION |
| Siren | 394233621 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7558 |
| Management number | 1994B00505 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 186.00 | 4 186.00 | 4 186.00 | |
040 Financial Assets | 10 976.00 | 10 976.00 | 10 976.00 | |
044 Total Fixed Assets | 15 162.00 | 4 186.00 | 10 976.00 | 15 162.00 |
072 Receivables – Other | 4 654.00 | 4 654.00 | 4 654.00 | |
084 Cash | 44 058.00 | 44 058.00 | 44 058.00 | |
096 Total Current Assets + Prepaid Expenses | 48 712.00 | 48 712.00 | 48 712.00 | |
110 Total Assets | 63 874.00 | 4 186.00 | 59 688.00 | 63 874.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 455.00 | |||
134 Retained Earnings | 16 645.00 | |||
136 Profit for the Year | -11 637.00 | |||
142 Total Equity - Total I | 14 847.00 | |||
166 Suppliers and related accounts | 22 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 991.00 | |||
172 Other debts | 22 687.00 | |||
176 Total debts | 44 841.00 | |||
180 Liabilities Total | 59 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 593.00 | 4 593.00 | ||
232 Total operating income excluding VAT | 4 593.00 | 4 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 12 472.00 | 12 472.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
252 Social security contributions | 3 321.00 | 3 321.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
264 Total operating expenses | 16 230.00 | 16 230.00 | ||
270 Operating profit | -11 637.00 | -11 637.00 | ||
310 Profit or loss | -11 637.00 | -11 637.00 | ||
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