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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : E-SOA Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2017-04-30 | Simplified |
| Name | E-SOA Conseil |
| Siren | 531871440 |
| Closing | 2017-04-30 |
| Registry code | 7501 |
| Registration number | 3466 |
| Management number | 2011B09097 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 448.00 | 17 448.00 | 17 448.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 90 089.00 | 90 089.00 | 90 089.00 | |
096 Total Current Assets + Prepaid Expenses | 107 537.00 | 107 537.00 | 107 537.00 | |
110 Total Assets | 107 537.00 | 107 537.00 | 107 537.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 86 214.00 | |||
136 Profit for the Year | -11.00 | |||
142 Total Equity - Total I | 87 070.00 | |||
156 Loans and similar debts | 3 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 671.00 | |||
172 Other debts | 20 468.00 | |||
176 Total debts | 20 468.00 | |||
180 Liabilities Total | 107 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 960.00 | 127 960.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 127 960.00 | 127 960.00 | ||
242 Other external expenses | 3 952.00 | 3 952.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 80 000.00 | 80 000.00 | ||
252 Social security contributions | 41 246.00 | 41 246.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 125 643.00 | 125 643.00 | ||
270 Operating profit | 2 317.00 | 2 317.00 | ||
280 Financial income | 1 980.00 | 1 980.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 1 960.00 | 1 960.00 | ||
306 Income tax's | 344.00 | 344.00 | ||
310 Profit or loss | -11.00 | -11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 591.00 | 25 591.00 | ||
378 Amount of deductible VAT on goods and services | 438.00 | 438.00 | ||
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