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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : ET Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2021-04-29 | Public | 2019-09-30 | Simplified |
| 2018-10-03 | Public | 2017-09-30 | Simplified |
| Name | ET Conseil |
| Siren | 504431883 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2021/011624 |
| Management number | 2008B01805 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 227.00 | 1 227.00 | 1 227.00 | |
040 Financial Assets | 178.00 | 178.00 | 178.00 | |
044 Total Fixed Assets | 1 405.00 | 1 227.00 | 178.00 | 1 405.00 |
068 Receivables – Trade and related accounts | 4 642.00 | 4 642.00 | 4 642.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 730.00 | 730.00 | 730.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 6 257.00 | 6 257.00 | 6 257.00 | |
110 Total Assets | 7 662.00 | 1 227.00 | 6 435.00 | 7 662.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -65 108.00 | |||
136 Profit for the Year | 13 508.00 | |||
142 Total Equity - Total I | -50 599.00 | |||
156 Loans and similar debts | 774.00 | |||
166 Suppliers and related accounts | 11 975.00 | |||
172 Other debts | 44 284.00 | |||
176 Total debts | 57 034.00 | |||
180 Liabilities Total | 6 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 080.00 | 50 448.00 | 63 080.00 | |
230 Other income | 8.00 | 1 200.00 | 8.00 | |
232 Total operating income excluding VAT | 63 081.00 | 51 648.00 | 63 081.00 | |
234 Purchases of goods (including customs duties) | 16 495.00 | 11 940.00 | 16 495.00 | |
242 Other external expenses | 19 400.00 | 25 818.00 | 19 400.00 | |
244 Taxes, duties and similar payments | 1 472.00 | 1 110.00 | 1 472.00 | |
250 Staff compensation | 7 544.00 | 19 351.00 | 7 544.00 | |
252 Social security contributions | 3 708.00 | 3 977.00 | 3 708.00 | |
254 Depreciation and amortization | 152.00 | 245.00 | 152.00 | |
264 Total operating expenses | 48 772.00 | 62 443.00 | 48 772.00 | |
270 Operating profit | 14 308.00 | -10 795.00 | 14 308.00 | |
294 Financial expenses | 455.00 | 503.00 | 455.00 | |
300 Exceptional expenses | 344.00 | 3 192.00 | 344.00 | |
310 Profit or loss | 13 508.00 | -14 491.00 | 13 508.00 | |
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