Grow your business safely with E R CONSEIL
All the information you need about E R CONSEIL to develop and secure your business in France
E
HOME >
CORPORATES
>
E R CONSEIL >
BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : E R CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-09-30 | Simplified |
| 2022-07-11 | Public | 2021-09-30 | Simplified |
| 2021-09-07 | Public | 2020-09-30 | Simplified |
| 2020-09-17 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-07-03 | Public | 2017-09-30 | Simplified |
| 2017-09-05 | Public | 2016-09-30 | Simplified |
| Name | E R CONSEIL |
| Siren | 440744894 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 26209 |
| Management number | 2012B02227 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 539.00 | 5 539.00 | 5 539.00 | |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 7 639.00 | 5 539.00 | 2 100.00 | 7 639.00 |
068 Receivables – Trade and related accounts | 15 652.00 | 15 652.00 | 15 652.00 | |
072 Receivables – Other | 7 440.00 | 7 440.00 | 7 440.00 | |
084 Cash | 70 816.00 | 70 816.00 | 70 816.00 | |
096 Total Current Assets + Prepaid Expenses | 93 908.00 | 93 908.00 | 93 908.00 | |
110 Total Assets | 101 547.00 | 5 539.00 | 96 008.00 | 101 547.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 13 130.00 | |||
136 Profit for the Year | 21 955.00 | |||
142 Total Equity - Total I | 43 499.00 | |||
154 Provisions for risks and charges - Total II | 1 847.00 | |||
166 Suppliers and related accounts | 23 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 26 801.00 | |||
176 Total debts | 50 662.00 | |||
180 Liabilities Total | 96 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 074.00 | 173 074.00 | ||
230 Other income | 3 716.00 | 3 716.00 | ||
232 Total operating income excluding VAT | 176 790.00 | 176 790.00 | ||
242 Other external expenses | 43 320.00 | 43 320.00 | ||
244 Taxes, duties and similar payments | 2 210.00 | 2 210.00 | ||
250 Staff compensation | 78 696.00 | 78 696.00 | ||
252 Social security contributions | 25 132.00 | 25 132.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
256 Provisions | 1 847.00 | 1 847.00 | ||
264 Total operating expenses | 151 478.00 | 151 478.00 | ||
270 Operating profit | 25 313.00 | 25 313.00 | ||
280 Financial income | 516.00 | 516.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 3 875.00 | 3 875.00 | ||
310 Profit or loss | 21 955.00 | 21 955.00 | ||
all companies in France
Complete and comprehensive database.
