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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : EJ CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | EJ CONSEILS |
| Siren | 537471831 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3619 |
| Management number | 2011B02197 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 799.00 | 1 224.00 | 2 575.00 | 3 799.00 |
040 Financial Assets | 1 070.00 | 1 070.00 | 1 070.00 | |
044 Total Fixed Assets | 4 869.00 | 1 224.00 | 3 645.00 | 4 869.00 |
068 Receivables – Trade and related accounts | 13 254.00 | 13 254.00 | 13 254.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 12 185.00 | 12 185.00 | 12 185.00 | |
092 Prepaid expenses | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 26 359.00 | 26 359.00 | 26 359.00 | |
110 Total Assets | 31 228.00 | 1 224.00 | 30 004.00 | 31 228.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 047.00 | |||
134 Retained Earnings | 1 177.00 | |||
136 Profit for the Year | -7 893.00 | |||
142 Total Equity - Total I | 16 431.00 | |||
166 Suppliers and related accounts | 1 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 641.00 | |||
172 Other debts | 11 880.00 | |||
176 Total debts | 13 573.00 | |||
180 Liabilities Total | 30 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 93 139.00 | 93 139.00 | ||
218 Production of services sold - France | 99 946.00 | 121 035.00 | 99 946.00 | |
232 Total operating income excluding VAT | 99 946.00 | 121 035.00 | 99 946.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 647.00 | 743.00 | 1 647.00 | |
242 Other external expenses | 16 471.00 | 19 397.00 | 16 471.00 | |
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 744.00 | 899.00 | 744.00 | |
250 Staff compensation | 88 031.00 | 76 419.00 | 88 031.00 | |
254 Depreciation and amortization | 951.00 | 273.00 | 951.00 | |
262 Other expenses | 7.00 | 10.00 | 7.00 | |
264 Total operating expenses | 107 851.00 | 97 741.00 | 107 851.00 | |
270 Operating profit | -7 905.00 | 23 294.00 | -7 905.00 | |
280 Financial income | 11.00 | 4.00 | 11.00 | |
306 Income tax's | 179.00 | |||
310 Profit or loss | -7 893.00 | 23 119.00 | -7 893.00 | |
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