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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : 2E CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2019-12-31 | Simplified |
| 2021-04-12 | Public | 2018-12-31 | Simplified |
| Name | 2E CONSULTING |
| Siren | 820336212 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9343 |
| Management number | 2016B02399 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 243.00 | 1 243.00 | 999.00 | 2 243.00 |
044 Total Fixed Assets | 2 243.00 | 1 243.00 | 999.00 | 2 243.00 |
068 Receivables – Trade and related accounts | 57 060.00 | 22 290.00 | 34 770.00 | 57 060.00 |
072 Receivables – Other | 22 273.00 | 22 273.00 | 22 273.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 79 333.00 | 22 290.00 | 57 043.00 | 79 333.00 |
110 Total Assets | 81 576.00 | 23 533.00 | 58 042.00 | 81 576.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 427.00 | |||
136 Profit for the Year | -18 979.00 | |||
142 Total Equity - Total I | 28 549.00 | |||
156 Loans and similar debts | 10 903.00 | |||
172 Other debts | 18 591.00 | |||
176 Total debts | 29 494.00 | |||
180 Liabilities Total | 58 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 400.00 | 235 033.00 | 75 400.00 | |
230 Other income | 183.00 | |||
232 Total operating income excluding VAT | 75 400.00 | 235 216.00 | 75 400.00 | |
242 Other external expenses | 17 684.00 | 72 623.00 | 17 684.00 | |
244 Taxes, duties and similar payments | 3 733.00 | 108.00 | 3 733.00 | |
250 Staff compensation | 35 209.00 | 81 772.00 | 35 209.00 | |
252 Social security contributions | 13 105.00 | 23 020.00 | 13 105.00 | |
254 Depreciation and amortization | 748.00 | 496.00 | 748.00 | |
256 Provisions | 22 290.00 | 22 290.00 | ||
262 Other expenses | 1 611.00 | 4.00 | 1 611.00 | |
264 Total operating expenses | 94 379.00 | 178 022.00 | 94 379.00 | |
270 Operating profit | -18 979.00 | 57 193.00 | -18 979.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 10 576.00 | |||
310 Profit or loss | -18 979.00 | 46 527.00 | -18 979.00 | |
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