Grow your business safely with ETUDES CONSEILS IMMOBILIER
All the information you need about ETUDES CONSEILS IMMOBILIER to develop and secure your business in France
E
HOME >
CORPORATES
>
ETUDES CONSEILS IMMOBILIER >
BALANCE SHEET (
2021-11-27)
THE LIST OF BALANCE SHEET : ETUDES CONSEILS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-11-27 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| Name | ETUDES CONSEILS IMMOBILIER |
| Siren | 829162940 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66760 |
| Management number | 2017B03768 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 800.00 | 5 800.00 | 5 800.00 | |
072 Receivables – Other | 4 506.00 | 4 506.00 | 4 506.00 | |
084 Cash | 13 447.00 | 13 447.00 | 13 447.00 | |
096 Total Current Assets + Prepaid Expenses | 23 753.00 | 23 753.00 | 23 753.00 | |
110 Total Assets | 23 753.00 | 23 753.00 | 23 753.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 005.00 | |||
136 Profit for the Year | -9 847.00 | |||
142 Total Equity - Total I | -6 292.00 | |||
156 Loans and similar debts | 16 023.00 | |||
166 Suppliers and related accounts | 3 382.00 | |||
172 Other debts | 10 639.00 | |||
176 Total debts | 30 045.00 | |||
180 Liabilities Total | 23 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 58 417.00 | 58 417.00 | ||
218 Production of services sold - France | 58 417.00 | 65 119.00 | 58 417.00 | |
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 67 419.00 | 65 119.00 | 67 419.00 | |
242 Other external expenses | 54 840.00 | 41 031.00 | 54 840.00 | |
244 Taxes, duties and similar payments | 695.00 | 167.00 | 695.00 | |
250 Staff compensation | 15 574.00 | 13 487.00 | 15 574.00 | |
252 Social security contributions | 6 170.00 | 5 407.00 | 6 170.00 | |
262 Other expenses | 503.00 | 1.00 | 503.00 | |
264 Total operating expenses | 77 782.00 | 60 092.00 | 77 782.00 | |
270 Operating profit | -10 363.00 | 5 026.00 | -10 363.00 | |
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 1 432.00 | |||
306 Income tax's | -539.00 | 539.00 | -539.00 | |
310 Profit or loss | -9 847.00 | 3 055.00 | -9 847.00 | |
all companies in France
Complete and comprehensive database.
