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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : ENTREPRENEURS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| 2017-12-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | ENTREPRENEURS CONSEILS |
| Siren | 484936596 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15987 |
| Management number | 2005B01836 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 45 658.00 | 36 831.00 | 8 828.00 | 45 658.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 56 858.00 | 38 031.00 | 18 828.00 | 56 858.00 |
068 Receivables – Trade and related accounts | 44 550.00 | 44 550.00 | 44 550.00 | |
072 Receivables – Other | 10 596.00 | 10 596.00 | 10 596.00 | |
084 Cash | 325 183.00 | 325 183.00 | 325 183.00 | |
092 Prepaid expenses | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 381 117.00 | 381 117.00 | 381 117.00 | |
110 Total Assets | 437 975.00 | 38 031.00 | 399 944.00 | 437 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 282 709.00 | |||
136 Profit for the Year | 16 810.00 | |||
142 Total Equity - Total I | 300 618.00 | |||
166 Suppliers and related accounts | 6 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 982.00 | |||
172 Other debts | 92 354.00 | |||
176 Total debts | 99 326.00 | |||
180 Liabilities Total | 399 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 160.00 | 110 160.00 | ||
230 Other income | 1 160.00 | 1 160.00 | ||
232 Total operating income excluding VAT | 111 320.00 | 111 320.00 | ||
242 Other external expenses | 30 007.00 | 30 007.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 124.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 14 768.00 | 14 768.00 | ||
254 Depreciation and amortization | 9 573.00 | 9 573.00 | ||
264 Total operating expenses | 91 472.00 | 91 472.00 | ||
270 Operating profit | 19 848.00 | 19 848.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
306 Income tax's | 2 977.00 | 2 977.00 | ||
310 Profit or loss | 16 810.00 | 16 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 46 858.00 | 46 858.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 667.00 | 35 667.00 | ||
378 Amount of deductible VAT on goods and services | 3 536.00 | 3 536.00 | ||
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