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BALANCE SHEET (
2022-10-25)
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 | 2022-03-31 |
| Registry code | 3802 |
| Registration number | B2022/010782 |
| Management number | 2007B00364 |
| Activity code | 6202A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| 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 | 4 748.00 | 128.00 | 4 877.00 |
044 Total Fixed Assets | 4 877.00 | 4 748.00 | 128.00 | 4 877.00 |
068 Receivables – Trade and related accounts | 14 088.00 | 1 860.00 | 12 227.00 | 14 088.00 |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
084 Cash | 499 069.00 | 499 069.00 | 499 069.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 513 651.00 | 1 860.00 | 511 791.00 | 513 651.00 |
110 Total Assets | 518 528.00 | 6 609.00 | 511 919.00 | 518 528.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 438 399.00 | |||
136 Profit for the Year | 14 514.00 | |||
142 Total Equity - Total I | 461 713.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 1 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 485.00 | |||
172 Other debts | 48 510.00 | |||
176 Total debts | 50 206.00 | |||
180 Liabilities Total | 511 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 839.00 | 68 753.00 | 81 839.00 | |
230 Other income | 6 661.00 | 6 661.00 | ||
232 Total operating income excluding VAT | 88 500.00 | 68 753.00 | 88 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 118.00 | 387.00 | 118.00 | |
242 Other external expenses | 18 643.00 | 18 168.00 | 18 643.00 | |
244 Taxes, duties and similar payments | 3 532.00 | 2 317.00 | 3 532.00 | |
250 Staff compensation | 28 289.00 | 24 833.00 | 28 289.00 | |
252 Social security contributions | 20 576.00 | 10 400.00 | 20 576.00 | |
254 Depreciation and amortization | 267.00 | 267.00 | 267.00 | |
264 Total operating expenses | 71 424.00 | 56 372.00 | 71 424.00 | |
270 Operating profit | 17 076.00 | 12 382.00 | 17 076.00 | |
290 Exceptional income | -2.00 | |||
294 Financial expenses | 27.00 | |||
300 Exceptional expenses | 1.00 | 45.00 | 1.00 | |
306 Income tax's | 2 561.00 | 1 853.00 | 2 561.00 | |
310 Profit or loss | 14 514.00 | 10 455.00 | 14 514.00 | |
| 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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