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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : E.C.S.E EXPERTISES - CONSEILS - SPORTS - EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | E.C.S.E EXPERTISES - CONSEILS - SPORTS - EVENEMENTS |
| Siren | 447609660 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/032256 |
| Management number | 2003B00933 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 400.00 | 32 400.00 | 32 400.00 | |
044 Total Fixed Assets | 32 400.00 | 32 400.00 | 32 400.00 | |
068 Receivables – Trade and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
072 Receivables – Other | 847.00 | 847.00 | 847.00 | |
084 Cash | 4 969.00 | 4 969.00 | 4 969.00 | |
092 Prepaid expenses | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 60 776.00 | 60 776.00 | 60 776.00 | |
110 Total Assets | 93 176.00 | 32 400.00 | 60 776.00 | 93 176.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 15 385.00 | |||
136 Profit for the Year | -8 483.00 | |||
142 Total Equity - Total I | 15 152.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 2 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 167.00 | |||
172 Other debts | 43 397.00 | |||
176 Total debts | 45 624.00 | |||
180 Liabilities Total | 60 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 000.00 | 204 000.00 | ||
232 Total operating income excluding VAT | 204 000.00 | 204 000.00 | ||
242 Other external expenses | 43 677.00 | 43 677.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 2 738.00 | 2 738.00 | ||
250 Staff compensation | 113 611.00 | 113 611.00 | ||
252 Social security contributions | 50 381.00 | 50 381.00 | ||
254 Depreciation and amortization | 1 809.00 | 1 809.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 212 237.00 | 212 237.00 | ||
270 Operating profit | -8 237.00 | -8 237.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
310 Profit or loss | -8 483.00 | -8 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 400.00 | 32 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 800.00 | 40 800.00 | ||
378 Amount of deductible VAT on goods and services | 2 612.00 | 2 612.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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