Grow your business safely with ENVIRONNEMENT CONSEIL CONSEPT COMMUNICATION
All the information you need about ENVIRONNEMENT CONSEIL CONSEPT COMMUNICATION to develop and secure your business in France
E
HOME >
CORPORATES
>
ENVIRONNEMENT CONSEIL CONSEPT COMMUNICATION >
BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : ENVIRONNEMENT CONSEIL CONSEPT COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-12-31 | Complete |
| 2022-04-07 | Public | 2021-12-31 | Complete |
| 2021-03-26 | Public | 2020-12-31 | Complete |
| 2020-04-08 | Public | 2019-12-31 | Complete |
| 2019-03-08 | Public | 2018-12-31 | Complete |
| 2018-03-07 | Public | 2017-12-31 | Complete |
| 2017-03-07 | Public | 2016-12-31 | Complete |
| Name | ENVIRONNEMENT CONSEIL CONSEPT COMMUNICATION |
| Siren | 377816111 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 10776 |
| Management number | 1997B14067 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 190.00 | 1 477.00 | 1 713.00 | 3 190.00 |
BH Other financial assets | 122.00 | 122.00 | 122.00 | |
BJ TOTAL (I) | 3 312.00 | 1 477.00 | 1 835.00 | 3 312.00 |
BZ Other receivables | 91.00 | 91.00 | 91.00 | |
CF Cash and cash equivalents | 9 286.00 | 9 288.00 | 9 286.00 | |
CJ TOTAL (II) | 9 379.00 | 9 379.00 | 9 379.00 | |
CO Grand total (0 to V) | 12 691.00 | 1 477.00 | 11 214.00 | 12 691.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 63.00 | 63.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 332.00 | 2 332.00 | ||
DL TOTAL (I) | 10 780.00 | 10 780.00 | ||
DY Tax and social security liabilities | 434.00 | 434.00 | ||
EC TOTAL (IV) | 434.00 | 434.00 | ||
EE Grand total (I to V) | 11 214.00 | 11 214.00 | ||
EG Accrued income and payables due within one year | 434.00 | 434.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 500.00 | 15 500.00 | 15 500.00 | |
FJ Net sales | 15 500.00 | 15 500.00 | 15 500.00 | |
FR Total operating income (I) | 15 500.00 | |||
FW Other purchases and external expenses | 11 544.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 063.00 | |||
GF Total Operating Expenses (II) | 12 682.00 | |||
GG - OPERATING RESULT (I - II) | 2 818.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GT Net expenses on sales of marketable securities | 72.00 | |||
GU Total financial expenses (VI) | 72.00 | |||
GV - FINANCIAL INCOME (V - VI) | -72.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 3.00 | 3.00 | ||
HH Total exceptional expenses (VIII) | 3.00 | 3.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | -3.00 | ||
HK Income tax | 412.00 | 412.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 500.00 | 15 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 168.00 | 13 168.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 332.00 | 2 332.00 | ||
all companies in France
Complete and comprehensive database.
