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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : ET CONSEILS & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2018-12-31 | Simplified |
| 2021-02-04 | Public | 2017-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | ET CONSEILS & ASSOCIES |
| Siren | 538601147 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5673 |
| Management number | 2011B09317 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 4 525.00 | 4 525.00 | 4 525.00 | |
096 Total Current Assets + Prepaid Expenses | 5 041.00 | 5 041.00 | 5 041.00 | |
110 Total Assets | 5 041.00 | 5 041.00 | 5 041.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 6 003.00 | |||
136 Profit for the Year | -1 162.00 | |||
142 Total Equity - Total I | 5 041.00 | |||
180 Liabilities Total | 5 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 315.00 | 315.00 | ||
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
252 Social security contributions | 644.00 | 644.00 | ||
264 Total operating expenses | 1 235.00 | 1 235.00 | ||
270 Operating profit | -1 235.00 | -1 235.00 | ||
280 Financial income | 73.00 | 73.00 | ||
310 Profit or loss | -1 162.00 | -1 162.00 | ||
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