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E HOME > CORPORATES > EURO CONSULTING INTERNATIONAL > BALANCE SHEET ( 2021-01-07)

THE LIST OF BALANCE SHEET : EURO CONSULTING INTERNATIONAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-07 Public 2019-12-31 Simplified
2020-01-27 Partially confidential 2018-12-31 Simplified
2018-11-22 Public 2017-12-31 Simplified
2018-03-02 Public 2010-12-31 Simplified
NameEURO CONSULTING INTERNATIONAL
Siren519474894
Closing2019-12-31
Registry code 8305
Registration number B2021/000158
Management number2010B00134
Activity code 4719B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83210 LA FARLEDE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 931.00 4 978.00 953.00 5 931.00
040 Financial Assets 1 380.00 1 380.00 1 380.00
044 Total Fixed Assets 7 311.00 4 978.00 2 333.00 7 311.00
072 Receivables – Other 68 112.00 68 112.00 68 112.00
084 Cash 266 149.00 266 149.00 266 149.00
092 Prepaid expenses 465.00 465.00 465.00
096 Total Current Assets + Prepaid Expenses 334 725.00 334 725.00 334 725.00
110 Total Assets 342 036.00 4 978.00 337 058.00 342 036.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings 325 610.00
136 Profit for the Year -618.00
142 Total Equity - Total I 328 292.00
166 Suppliers and related accounts
172 Other debts 8 766.00
176 Total debts 8 766.00
180 Liabilities Total 337 058.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 7 383.00 1 293.00 7 383.00
217 Production of services sold - Export 100 000.00 100 000.00
218 Production of services sold - France 129 756.00 502 014.00 129 756.00
230 Other income 1 556.00
232 Total operating income excluding VAT 137 139.00 504 863.00 137 139.00
234 Purchases of goods (including customs duties) 6 566.00 6 045.00 6 566.00
242 Other external expenses 64 535.00 174 724.00 64 535.00
243 (including business tax) -741.00 -741.00
244 Taxes, duties and similar payments 1 331.00 2 474.00 1 331.00
250 Staff compensation 55 619.00 57 061.00 55 619.00
252 Social security contributions 9 316.00 10 300.00 9 316.00
254 Depreciation and amortization 389.00 905.00 389.00
262 Other expenses 2.00 1.00 2.00
264 Total operating expenses 137 757.00 251 510.00 137 757.00
270 Operating profit -618.00 253 353.00 -618.00
294 Financial expenses 30.00
300 Exceptional expenses 565.00
306 Income tax's 67 711.00
310 Profit or loss -618.00 185 047.00 -618.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 7 311.00 7 311.00
5 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
376 Average staff size 2.00 2.00

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