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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : ETUDE CONSEIL REALISATION 50 - E.C.R. 50
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2019-12-31 | Simplified |
| Name | ETUDE CONSEIL REALISATION 50 - E.C.R. 50 |
| Siren | 849322425 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 1213 |
| Management number | 2019B00220 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50620 Graignes-Mesnil-Angot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 268.00 | 142.00 | 127.00 | 268.00 |
028 Tangible Assets | 10 238.00 | 1 268.00 | 8 970.00 | 10 238.00 |
044 Total Fixed Assets | 10 506.00 | 1 410.00 | 9 097.00 | 10 506.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 18 052.00 | 18 052.00 | 18 052.00 | |
110 Total Assets | 28 558.00 | 1 410.00 | 27 149.00 | 28 558.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -7 077.00 | |||
142 Total Equity - Total I | -5 577.00 | |||
156 Loans and similar debts | 16 383.00 | |||
164 Advances and down payments received on current orders | 15 000.00 | |||
172 Other debts | 1 343.00 | |||
176 Total debts | 32 726.00 | |||
180 Liabilities Total | 27 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 8 509.00 | 8 509.00 | ||
254 Depreciation and amortization | 1 410.00 | 1 410.00 | ||
264 Total operating expenses | 9 919.00 | 9 919.00 | ||
270 Operating profit | -6 919.00 | -6 919.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -7 077.00 | -7 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 268.00 | 268.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 238.00 | 10 238.00 | ||
492 Total Fixed Assets (Increases) | 10 506.00 | 10 506.00 | ||
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