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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : ENVIRONNEMENT CONSEIL CONSEPT COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-12-31 | Complete |
| 2022-04-07 | Public | 2021-12-31 | Complete |
| 2021-03-26 | Public | 2020-12-31 | Complete |
| 2020-04-08 | Public | 2019-12-31 | Complete |
| 2019-03-08 | Public | 2018-12-31 | Complete |
| 2018-03-07 | Public | 2017-12-31 | Complete |
| 2017-03-07 | Public | 2016-12-31 | Complete |
| Name | ENVIRONNEMENT CONSEIL CONSEPT COMMUNICATION |
| Siren | 377816111 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 33301 |
| Management number | 1997B14067 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 190.00 | 414.00 | 2 776.00 | 3 190.00 |
BH Other financial assets | 122.00 | 122.00 | 122.00 | |
BJ TOTAL (I) | 3 312.00 | 414.00 | 2 898.00 | 3 312.00 |
BZ Other receivables | 324.00 | 324.00 | 324.00 | |
CD Marketable securities | 4 925.00 | 4 925.00 | 4 925.00 | |
CF Cash and cash equivalents | 3 721.00 | 3 721.00 | 3 721.00 | |
CJ TOTAL (II) | 8 970.00 | 8 970.00 | 8 970.00 | |
CO Grand total (0 to V) | 12 282.00 | 414.00 | 11 868.00 | 12 282.00 |
CP Shares due in less than one year | 122.00 | 122.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 37.00 | 37.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 426.00 | 3 426.00 | ||
DL TOTAL (I) | 11 847.00 | 11 847.00 | ||
DX Trade payables and related accounts | 21.00 | 21.00 | ||
EC TOTAL (IV) | 21.00 | 21.00 | ||
EE Grand total (I to V) | 11 868.00 | 11 868.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 500.00 | 15 500.00 | 15 500.00 | |
FJ Net sales | 15 500.00 | 15 500.00 | 15 500.00 | |
FR Total operating income (I) | 15 500.00 | |||
FW Other purchases and external expenses | 12 136.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 414.00 | |||
GF Total Operating Expenses (II) | 12 626.00 | |||
GG - OPERATING RESULT (I - II) | 2 874.00 | |||
GL Other interest and similar income | 1 157.00 | |||
GP Total financial income (V) | 1 157.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 157.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 031.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 605.00 | 605.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 657.00 | 16 657.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 231.00 | 13 231.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 426.00 | 3 426.00 | ||
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