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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : ETUDES CONSEILS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-11-27 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| Name | ETUDES CONSEILS IMMOBILIER |
| Siren | 829162940 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18436 |
| Management number | 2017B03768 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 364.00 | 364.00 | 364.00 | |
CF Cash and cash equivalents | 5 886.00 | 5 886.00 | 5 886.00 | |
CJ TOTAL (II) | 20 650.00 | 20 650.00 | 20 650.00 | |
CO Grand total (0 to V) | 20 650.00 | 20 650.00 | 20 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 055.00 | 3 055.00 | ||
DL TOTAL (I) | 3 555.00 | 500.00 | 3 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 123.00 | 5 123.00 | ||
DX Trade payables and related accounts | 2 186.00 | 2 353.00 | 2 186.00 | |
DY Tax and social security liabilities | 9 786.00 | 8 623.00 | 9 786.00 | |
EC TOTAL (IV) | 17 095.00 | 10 976.00 | 17 095.00 | |
EE Grand total (I to V) | 20 650.00 | 11 476.00 | 20 650.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 119.00 | 65 119.00 | 65 119.00 | |
FJ Net sales | 65 119.00 | 65 119.00 | 65 119.00 | |
FQ Other income | ||||
FR Total operating income (I) | 65 119.00 | |||
FW Other purchases and external expenses | 41 031.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
FY Salaries and Wages | 13 487.00 | |||
FZ Social Security Contributions | 5 407.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 60 092.00 | |||
GG - OPERATING RESULT (I - II) | 5 026.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 026.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 71.00 | |||
HD Total exceptional income (VII) | 71.00 | |||
HE Exceptional expenses on management operations | 1 432.00 | 1 432.00 | ||
HH Total exceptional expenses (VIII) | 1 432.00 | 1 432.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 432.00 | 71.00 | -1 432.00 | |
HK Income tax | 539.00 | 539.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 119.00 | 33 556.00 | 65 119.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 064.00 | 33 556.00 | 62 064.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 055.00 | 3 055.00 | ||
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