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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : ETXECO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| Name | ETXECO CONSEIL |
| Siren | 899788095 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 18497 |
| Management number | 2021B16772 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 295.00 | 1 295.00 | 1 295.00 | |
CF Cash and cash equivalents | 1 163 519.00 | 1 163 519.00 | 1 163 519.00 | |
CJ TOTAL (II) | 1 164 814.00 | 1 164 814.00 | 1 164 814.00 | |
CO Grand total (0 to V) | 1 164 814.00 | 1 164 814.00 | 1 164 814.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 37 529.00 | 37 529.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 750 368.00 | 37 629.00 | 750 368.00 | |
DL TOTAL (I) | 788 997.00 | 38 629.00 | 788 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 116.00 | |||
DX Trade payables and related accounts | 8 490.00 | 600.00 | 8 490.00 | |
DY Tax and social security liabilities | 367 327.00 | 19 902.00 | 367 327.00 | |
EC TOTAL (IV) | 375 817.00 | 22 618.00 | 375 817.00 | |
EE Grand total (I to V) | 1 164 814.00 | 61 247.00 | 1 164 814.00 | |
EG Accrued income and payables due within one year | 375 817.00 | 22 618.00 | 375 817.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 490.00 | 8 490.00 | 8 490.00 | |
8E Income Taxes | 226 784.00 | 226 784.00 | 226 784.00 | |
VB VAT | 1 295.00 | 1 295.00 | 1 295.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 295.00 | 1 295.00 | 1 295.00 | |
VW VAT | 140 543.00 | 140 543.00 | 140 543.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 375 817.00 | 375 817.00 | 375 817.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 8 156.00 | 1 084.00 | 8 156.00 | |
ST Other accounts | 31 283.00 | 1 305.00 | 31 283.00 | |
YW Business tax | 75.00 | 75.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 75.00 | 75.00 | ||
YY Amount of VAT collected | 206 988.00 | 10 000.00 | 206 988.00 | |
YZ Total deductible VAT on goods and services | 3 109.00 | 169.00 | 3 109.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 39 439.00 | 2 389.00 | 39 439.00 | |
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