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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : EURO CONSULTANT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-04-30 | Simplified |
| 2021-11-25 | Public | 2021-04-30 | Simplified |
| 2020-11-20 | Public | 2020-04-30 | Simplified |
| 2019-01-23 | Public | 2018-04-30 | Simplified |
| 2017-11-28 | Public | 2017-04-30 | Simplified |
| 2017-10-09 | Public | 2014-04-30 | Simplified |
| Name | EURO CONSULTANT CONSEIL |
| Siren | 428780688 |
| Closing | 2022-04-30 |
| Registry code | 7802 |
| Registration number | 24042 |
| Management number | 2000B00128 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 Andilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 700.00 | 700.00 | |
040 Financial Assets | 97 050.00 | 97 050.00 | 97 050.00 | |
044 Total Fixed Assets | 97 750.00 | 700.00 | 97 050.00 | 97 750.00 |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 4 109.00 | 4 109.00 | 4 109.00 | |
096 Total Current Assets + Prepaid Expenses | 4 266.00 | 4 266.00 | 4 266.00 | |
110 Total Assets | 102 016.00 | 700.00 | 101 316.00 | 102 016.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 51 832.00 | |||
136 Profit for the Year | 9 227.00 | |||
140 Regulated Provisions | 61 059.00 | |||
142 Total Equity - Total I | 72 060.00 | |||
156 Loans and similar debts | 16 070.00 | |||
172 Other debts | 13 185.00 | |||
176 Total debts | 29 256.00 | |||
180 Liabilities Total | 101 316.00 | |||
195 Of which payables due in more than one year | 5 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 200.00 | 16 200.00 | ||
232 Total operating income excluding VAT | 16 200.00 | 16 200.00 | ||
242 Other external expenses | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
264 Total operating expenses | 1 147.00 | 1 147.00 | ||
270 Operating profit | 15 052.00 | 15 052.00 | ||
294 Financial expenses | 1 012.00 | 1 012.00 | ||
306 Income tax's | 4 813.00 | 4 813.00 | ||
310 Profit or loss | 9 227.00 | 9 227.00 | ||
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