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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : E.C.E CONSULTING (ETUDES-CONSEIL-EXPERTISE CONSULTING)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | E.C.E CONSULTING (ETUDES-CONSEIL-EXPERTISE CONSULTING) |
| Siren | 529627325 |
| Closing | 2021-12-31 |
| Registry code | 5501 |
| Registration number | B2022/002232 |
| Management number | 2011B00011 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55000 BRILLON-EN-BARROIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 377.00 | 300.00 | 77.00 | 377.00 |
028 Tangible Assets | 24 021.00 | 20 150.00 | 3 870.00 | 24 021.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 26 198.00 | 20 450.00 | 5 747.00 | 26 198.00 |
068 Receivables – Trade and related accounts | 129 360.00 | 129 360.00 | 129 360.00 | |
072 Receivables – Other | 36 299.00 | 36 299.00 | 36 299.00 | |
084 Cash | 2 999.00 | 2 999.00 | 2 999.00 | |
096 Total Current Assets + Prepaid Expenses | 168 658.00 | 168 658.00 | 168 658.00 | |
110 Total Assets | 194 856.00 | 20 450.00 | 174 406.00 | 194 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 228.00 | |||
136 Profit for the Year | 28 497.00 | |||
142 Total Equity - Total I | 45 825.00 | |||
156 Loans and similar debts | 463.00 | |||
166 Suppliers and related accounts | 7 117.00 | |||
172 Other debts | 120 999.00 | |||
176 Total debts | 128 580.00 | |||
180 Liabilities Total | 174 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 800.00 | 182 800.00 | ||
232 Total operating income excluding VAT | 182 800.00 | 182 800.00 | ||
242 Other external expenses | 54 192.00 | 54 192.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 58 500.00 | 58 500.00 | ||
252 Social security contributions | 28 234.00 | 28 234.00 | ||
254 Depreciation and amortization | 4 361.00 | 4 361.00 | ||
264 Total operating expenses | 146 175.00 | 146 175.00 | ||
270 Operating profit | 36 624.00 | 36 624.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 711.00 | 711.00 | ||
300 Exceptional expenses | 2 033.00 | 2 033.00 | ||
306 Income tax's | 5 386.00 | 5 386.00 | ||
310 Profit or loss | 28 497.00 | 28 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 198.00 | 26 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 560.00 | 36 560.00 | ||
378 Amount of deductible VAT on goods and services | 4 766.00 | 4 766.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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