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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : ETUDES ET CONSEIL ETC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | ETUDES ET CONSEIL ETC |
| Siren | 326614450 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6201 |
| Management number | 2017B01206 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 552.00 | 4 732.00 | 19 820.00 | 24 552.00 |
044 Total Fixed Assets | 24 552.00 | 4 732.00 | 19 820.00 | 24 552.00 |
068 Receivables – Trade and related accounts | 41 563.00 | 41 563.00 | 41 563.00 | |
072 Receivables – Other | 1 038.00 | 1 038.00 | 1 038.00 | |
084 Cash | 34 032.00 | 34 032.00 | 34 032.00 | |
092 Prepaid expenses | 3 162.00 | 3 162.00 | 3 162.00 | |
096 Total Current Assets + Prepaid Expenses | 79 795.00 | 79 795.00 | 79 795.00 | |
110 Total Assets | 104 347.00 | 4 732.00 | 99 614.00 | 104 347.00 |
120 Share or Individual Capital | 7 620.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 075.00 | |||
134 Retained Earnings | 721.00 | |||
136 Profit for the Year | 40 042.00 | |||
142 Total Equity - Total I | 57 220.00 | |||
166 Suppliers and related accounts | 6 305.00 | |||
172 Other debts | 36 090.00 | |||
176 Total debts | 42 394.00 | |||
180 Liabilities Total | 99 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 116.00 | 3 116.00 | ||
218 Production of services sold - France | 156 456.00 | 156 456.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 156 458.00 | 156 458.00 | ||
242 Other external expenses | 39 579.00 | 39 579.00 | ||
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
250 Staff compensation | 47 068.00 | 47 068.00 | ||
252 Social security contributions | 22 364.00 | 22 364.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 110 063.00 | 110 063.00 | ||
270 Operating profit | 46 395.00 | 46 395.00 | ||
306 Income tax's | 6 354.00 | 6 354.00 | ||
310 Profit or loss | 40 042.00 | 40 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 681.00 | 18 681.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
490 Total Fixed Assets (Gross Value) | 4 520.00 | 4 520.00 | ||
492 Total Fixed Assets (Increases) | 20 031.00 | 20 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 668.00 | 30 668.00 | ||
378 Amount of deductible VAT on goods and services | 3 293.00 | 3 293.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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