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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : ETHIC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | ETHIC CONSULTING |
| Siren | 504755281 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41047 |
| Management number | 2008B14198 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 421.00 | 1 421.00 | 1 421.00 | |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 821.00 | 1 421.00 | 400.00 | 1 821.00 |
068 Receivables – Trade and related accounts | 5 670.00 | 5 670.00 | 5 670.00 | |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 6 576.00 | 6 576.00 | 6 576.00 | |
110 Total Assets | 8 397.00 | 1 421.00 | 6 976.00 | 8 397.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 872.00 | |||
136 Profit for the Year | -823.00 | |||
142 Total Equity - Total I | 5 305.00 | |||
166 Suppliers and related accounts | 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 1 548.00 | |||
176 Total debts | 1 671.00 | |||
180 Liabilities Total | 6 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 916.00 | 20 916.00 | ||
232 Total operating income excluding VAT | 20 916.00 | 20 916.00 | ||
242 Other external expenses | 21 663.00 | 21 663.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 21 739.00 | 21 739.00 | ||
270 Operating profit | -823.00 | -823.00 | ||
310 Profit or loss | -823.00 | -823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 821.00 | 1 821.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 183.00 | 4 183.00 | ||
378 Amount of deductible VAT on goods and services | 550.00 | 550.00 | ||
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