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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ECS ASSURANCE CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2017-03-31 | Simplified |
| Name | ECS ASSURANCE CONSULTANT |
| Siren | 499044469 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | 7060 |
| Management number | 2007B00612 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 Saint-Chamond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
080 Sellable securities | 52 505.00 | 52 505.00 | 52 505.00 | |
084 Cash | 31 031.00 | 31 031.00 | 31 031.00 | |
092 Prepaid expenses | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 84 106.00 | 84 106.00 | 84 106.00 | |
110 Total Assets | 124 106.00 | 124 106.00 | 124 106.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 104 940.00 | |||
136 Profit for the Year | 9 916.00 | |||
142 Total Equity - Total I | 115 956.00 | |||
166 Suppliers and related accounts | 6 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 1 783.00 | |||
176 Total debts | 8 150.00 | |||
180 Liabilities Total | 124 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 641.00 | 52 641.00 | ||
232 Total operating income excluding VAT | 52 641.00 | 52 641.00 | ||
242 Other external expenses | 5 655.00 | 5 655.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 35 854.00 | 35 854.00 | ||
264 Total operating expenses | 42 075.00 | 42 075.00 | ||
270 Operating profit | 10 566.00 | 10 566.00 | ||
280 Financial income | 1 218.00 | 1 218.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
306 Income tax's | 1 750.00 | 1 750.00 | ||
310 Profit or loss | 9 916.00 | 9 916.00 | ||
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