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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : EURO CONSULTANT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-04-30 | Simplified |
| 2021-11-25 | Public | 2021-04-30 | Simplified |
| 2020-11-20 | Public | 2020-04-30 | Simplified |
| 2019-01-23 | Public | 2018-04-30 | Simplified |
| 2017-11-28 | Public | 2017-04-30 | Simplified |
| 2017-10-09 | Public | 2014-04-30 | Simplified |
| Name | EURO CONSULTANT CONSEIL |
| Siren | 428780688 |
| Closing | 2020-04-30 |
| Registry code | 7802 |
| Registration number | 12129 |
| Management number | 2000B00128 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 Andilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 700.00 | 700.00 | |
040 Financial Assets | 87 050.00 | 87 050.00 | 87 050.00 | |
044 Total Fixed Assets | 87 750.00 | 700.00 | 87 050.00 | 87 750.00 |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 2 415.00 | 2 415.00 | 2 415.00 | |
096 Total Current Assets + Prepaid Expenses | 3 495.00 | 3 495.00 | 3 495.00 | |
110 Total Assets | 91 246.00 | 700.00 | 90 546.00 | 91 246.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 33 071.00 | |||
136 Profit for the Year | 4 727.00 | |||
142 Total Equity - Total I | 48 798.00 | |||
156 Loans and similar debts | 36 054.00 | |||
172 Other debts | 5 692.00 | |||
176 Total debts | 41 747.00 | |||
180 Liabilities Total | 90 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 800.00 | 10 800.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 10 853.00 | 10 853.00 | ||
242 Other external expenses | 1 374.00 | 1 374.00 | ||
264 Total operating expenses | 1 374.00 | 1 374.00 | ||
270 Operating profit | 9 478.00 | 9 478.00 | ||
294 Financial expenses | 640.00 | 640.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
306 Income tax's | 4 005.00 | 4 005.00 | ||
310 Profit or loss | 4 727.00 | 4 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 83 750.00 | 83 750.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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