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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : EC. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | EC. CONSEILS |
| Siren | 510029275 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1140 |
| Management number | 2009B00036 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 323.00 | 5 222.00 | 101.00 | 5 323.00 |
028 Tangible Assets | 9 179.00 | 4 590.00 | 4 589.00 | 9 179.00 |
044 Total Fixed Assets | 14 502.00 | 9 812.00 | 4 690.00 | 14 502.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 5 279.00 | 5 279.00 | 5 279.00 | |
096 Total Current Assets + Prepaid Expenses | 5 657.00 | 5 657.00 | 5 657.00 | |
110 Total Assets | 20 159.00 | 9 812.00 | 10 347.00 | 20 159.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 2 460.00 | |||
136 Profit for the Year | 248.00 | |||
142 Total Equity - Total I | 3 588.00 | |||
166 Suppliers and related accounts | 1 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 638.00 | |||
172 Other debts | 5 566.00 | |||
176 Total debts | 6 759.00 | |||
180 Liabilities Total | 10 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 783.00 | 40 783.00 | ||
232 Total operating income excluding VAT | 40 783.00 | 40 783.00 | ||
242 Other external expenses | 39 326.00 | 39 326.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
254 Depreciation and amortization | 947.00 | 947.00 | ||
264 Total operating expenses | 40 498.00 | 40 498.00 | ||
270 Operating profit | 285.00 | 285.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 248.00 | 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 023.00 | 1 023.00 | ||
490 Total Fixed Assets (Gross Value) | 13 480.00 | 13 480.00 | ||
492 Total Fixed Assets (Increases) | 1 023.00 | 1 023.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 157.00 | 8 157.00 | ||
378 Amount of deductible VAT on goods and services | 4 686.00 | 4 686.00 | ||
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