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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : EUMENIDES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | EUMENIDES CONSEIL |
| Siren | 494649197 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/009304 |
| Management number | 2007B00961 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 27 815.00 | 24 728.00 | 3 087.00 | 27 815.00 |
040 Financial Assets | 267.00 | 267.00 | 267.00 | |
044 Total Fixed Assets | 29 582.00 | 26 228.00 | 3 354.00 | 29 582.00 |
068 Receivables – Trade and related accounts | 17 974.00 | 17 974.00 | 17 974.00 | |
072 Receivables – Other | 1 344.00 | 1 344.00 | 1 344.00 | |
084 Cash | 48 552.00 | 48 552.00 | 48 552.00 | |
092 Prepaid expenses | 785.00 | 785.00 | 785.00 | |
096 Total Current Assets + Prepaid Expenses | 68 655.00 | 68 655.00 | 68 655.00 | |
110 Total Assets | 98 237.00 | 26 228.00 | 72 008.00 | 98 237.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 67 158.00 | |||
136 Profit for the Year | -11 658.00 | |||
142 Total Equity - Total I | 63 200.00 | |||
166 Suppliers and related accounts | 1 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463.00 | |||
172 Other debts | 6 849.00 | |||
176 Total debts | 8 809.00 | |||
180 Liabilities Total | 72 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 949.00 | 92 257.00 | 69 949.00 | |
230 Other income | 4.00 | 231.00 | 4.00 | |
232 Total operating income excluding VAT | 69 952.00 | 92 487.00 | 69 952.00 | |
242 Other external expenses | 29 164.00 | 36 799.00 | 29 164.00 | |
243 (including business tax) | 1 251.00 | 1 251.00 | ||
244 Taxes, duties and similar payments | 2 194.00 | 1 973.00 | 2 194.00 | |
250 Staff compensation | 50 019.00 | 53 319.00 | 50 019.00 | |
254 Depreciation and amortization | 665.00 | 665.00 | 665.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 82 043.00 | 92 760.00 | 82 043.00 | |
270 Operating profit | -12 091.00 | -272.00 | -12 091.00 | |
280 Financial income | 43.00 | 256.00 | 43.00 | |
306 Income tax's | -390.00 | -460.00 | -390.00 | |
310 Profit or loss | -11 658.00 | 444.00 | -11 658.00 | |
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