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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : EC Espace conseil SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | EC Espace conseil SAS |
| Siren | 538260761 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010850 |
| Management number | 2011B04278 |
| 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 | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 885.00 | 8 237.00 | 3 647.00 | 11 885.00 |
044 Total Fixed Assets | 11 885.00 | 8 237.00 | 3 647.00 | 11 885.00 |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 61 135.00 | 61 135.00 | 61 135.00 | |
096 Total Current Assets + Prepaid Expenses | 61 278.00 | 61 278.00 | 61 278.00 | |
110 Total Assets | 73 163.00 | 8 237.00 | 64 925.00 | 73 163.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 41 849.00 | |||
136 Profit for the Year | -774.00 | |||
142 Total Equity - Total I | 63 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 025.00 | |||
172 Other debts | 1 851.00 | |||
176 Total debts | 1 851.00 | |||
180 Liabilities Total | 64 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 250.00 | 2 250.00 | ||
218 Production of services sold - France | 2 550.00 | 2 550.00 | ||
232 Total operating income excluding VAT | 2 550.00 | 2 550.00 | ||
242 Other external expenses | 1 880.00 | 1 880.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
254 Depreciation and amortization | 957.00 | 957.00 | ||
264 Total operating expenses | 3 575.00 | 3 575.00 | ||
270 Operating profit | -1 025.00 | -1 025.00 | ||
280 Financial income | 250.00 | 250.00 | ||
310 Profit or loss | -774.00 | -774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 885.00 | 11 885.00 | ||
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