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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : ETHELSON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | ETHELSON CONSEIL |
| Siren | 788888360 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3606 |
| Management number | 2012B06965 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 1 248.00 | 1 248.00 | 1 248.00 | |
096 Total Current Assets + Prepaid Expenses | 1 433.00 | 1 433.00 | 1 433.00 | |
110 Total Assets | 1 433.00 | 1 433.00 | 1 433.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | -429.00 | |||
142 Total Equity - Total I | 1 221.00 | |||
166 Suppliers and related accounts | 212.00 | |||
176 Total debts | 212.00 | |||
180 Liabilities Total | 1 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 431.00 | 431.00 | ||
264 Total operating expenses | 431.00 | 431.00 | ||
270 Operating profit | -431.00 | -431.00 | ||
310 Profit or loss | -429.00 | -429.00 | ||
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