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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : ERIC DUNAN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| Name | ERIC DUNAN CONSEIL |
| Siren | 432906816 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 4245 |
| Management number | 2000B01237 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
040 Financial Assets | 176.00 | 176.00 | 176.00 | |
044 Total Fixed Assets | 2 463.00 | 2 287.00 | 176.00 | 2 463.00 |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
084 Cash | 20 964.00 | 20 964.00 | 20 964.00 | |
096 Total Current Assets + Prepaid Expenses | 23 124.00 | 23 124.00 | 23 124.00 | |
110 Total Assets | 25 587.00 | 2 287.00 | 23 300.00 | 25 587.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 585.00 | |||
134 Retained Earnings | 2 379.00 | |||
136 Profit for the Year | 4 817.00 | |||
142 Total Equity - Total I | 16 581.00 | |||
166 Suppliers and related accounts | 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 402.00 | |||
172 Other debts | 6 572.00 | |||
176 Total debts | 6 719.00 | |||
180 Liabilities Total | 23 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 060.00 | 56 060.00 | ||
226 Operating subsidies received | 4 392.00 | 4 392.00 | ||
230 Other income | 811.00 | 811.00 | ||
232 Total operating income excluding VAT | 61 263.00 | 61 263.00 | ||
242 Other external expenses | 12 689.00 | 12 689.00 | ||
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 2 301.00 | 2 301.00 | ||
250 Staff compensation | 34 400.00 | 34 400.00 | ||
252 Social security contributions | 6 245.00 | 6 245.00 | ||
256 Provisions | 810.00 | 810.00 | ||
262 Other expenses | 811.00 | 811.00 | ||
264 Total operating expenses | 56 446.00 | 56 446.00 | ||
270 Operating profit | 4 817.00 | 4 817.00 | ||
310 Profit or loss | 4 817.00 | 4 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 463.00 | 2 463.00 | ||
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