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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : ECOUTE ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | ECOUTE ET CONSEILS |
| Siren | 479540312 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 242 |
| Management number | 2010B00649 |
| Activity code | 6492Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 480.00 | 2 337.00 | 2 143.00 | 4 480.00 |
040 Financial Assets | 1 284.00 | 1 284.00 | 1 284.00 | |
044 Total Fixed Assets | 5 764.00 | 2 337.00 | 3 427.00 | 5 764.00 |
064 Advances and down payments on orders | 90.00 | 90.00 | 90.00 | |
068 Receivables – Trade and related accounts | 1 758.00 | 1 758.00 | 1 758.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
080 Sellable securities | 10 056.00 | 10 056.00 | 10 056.00 | |
084 Cash | 22 036.00 | 22 036.00 | 22 036.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 34 030.00 | 34 030.00 | 34 030.00 | |
110 Total Assets | 39 795.00 | 2 337.00 | 37 458.00 | 39 795.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 17 734.00 | |||
134 Retained Earnings | 26 081.00 | |||
136 Profit for the Year | -19 177.00 | |||
142 Total Equity - Total I | 31 238.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 741.00 | |||
172 Other debts | 5 464.00 | |||
176 Total debts | 6 220.00 | |||
180 Liabilities Total | 37 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 342.00 | 22 342.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 22 371.00 | 22 371.00 | ||
242 Other external expenses | 30 507.00 | 30 507.00 | ||
243 (including business tax) | -6 441.00 | -6 441.00 | ||
244 Taxes, duties and similar payments | 1 333.00 | 1 333.00 | ||
250 Staff compensation | 9 481.00 | 9 481.00 | ||
254 Depreciation and amortization | 509.00 | 509.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 41 833.00 | 41 833.00 | ||
270 Operating profit | -19 462.00 | -19 462.00 | ||
290 Exceptional income | 285.00 | 285.00 | ||
310 Profit or loss | -19 177.00 | -19 177.00 | ||
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