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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : EC_Consulting.Paie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2020-10-12 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| 2018-12-05 | Public | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | EC_Consulting.Paie |
| Siren | 498229525 |
| Closing | 2021-03-31 |
| Registry code | 3802 |
| Registration number | B2021/011191 |
| Management number | 2007B00364 |
| Activity code | 6202A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 877.00 | 4 482.00 | 395.00 | 4 877.00 |
044 Total Fixed Assets | 4 877.00 | 4 482.00 | 395.00 | 4 877.00 |
068 Receivables – Trade and related accounts | 32 046.00 | 1 860.00 | 30 186.00 | 32 046.00 |
072 Receivables – Other | 3 397.00 | 3 397.00 | 3 397.00 | |
084 Cash | 439 162.00 | 439 162.00 | 439 162.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 474 837.00 | 1 860.00 | 472 977.00 | 474 837.00 |
110 Total Assets | 479 714.00 | 6 342.00 | 473 372.00 | 479 714.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 427 944.00 | |||
136 Profit for the Year | 10 455.00 | |||
142 Total Equity - Total I | 447 199.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 485.00 | |||
172 Other debts | 25 117.00 | |||
176 Total debts | 26 173.00 | |||
180 Liabilities Total | 473 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 753.00 | 116 412.00 | 68 753.00 | |
232 Total operating income excluding VAT | 68 753.00 | 116 412.00 | 68 753.00 | |
238 Purchases of raw materials and other supplies (including royalties | 387.00 | 340.00 | 387.00 | |
242 Other external expenses | 18 168.00 | 32 750.00 | 18 168.00 | |
244 Taxes, duties and similar payments | 2 317.00 | 3 837.00 | 2 317.00 | |
250 Staff compensation | 24 833.00 | 36 061.00 | 24 833.00 | |
252 Social security contributions | 10 400.00 | 13 119.00 | 10 400.00 | |
254 Depreciation and amortization | 267.00 | 154.00 | 267.00 | |
264 Total operating expenses | 56 372.00 | 86 261.00 | 56 372.00 | |
270 Operating profit | 12 382.00 | 30 151.00 | 12 382.00 | |
280 Financial income | 3 600.00 | |||
290 Exceptional income | -2.00 | -2.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 45.00 | 90.00 | 45.00 | |
306 Income tax's | 1 853.00 | 5 062.00 | 1 853.00 | |
310 Profit or loss | 10 455.00 | 28 599.00 | 10 455.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 877.00 | 4 877.00 | ||
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