Grow your business safely with EOLE CONSULTING
All the information you need about EOLE CONSULTING to develop and secure your business in France
E
HOME >
CORPORATES
>
EOLE CONSULTING >
BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : EOLE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | EOLE CONSULTING |
| Siren | 793020173 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16234 |
| Management number | 2013B01804 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78160 MARLY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 839.00 | 1 860.00 | 2 978.00 | 4 839.00 |
044 Total Fixed Assets | 4 839.00 | 1 860.00 | 2 978.00 | 4 839.00 |
068 Receivables – Trade and related accounts | 35 760.00 | 35 760.00 | 35 760.00 | |
072 Receivables – Other | 636.00 | 636.00 | 636.00 | |
084 Cash | 292.00 | 292.00 | 292.00 | |
092 Prepaid expenses | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 36 972.00 | 36 972.00 | 36 972.00 | |
110 Total Assets | 41 811.00 | 1 860.00 | 39 951.00 | 41 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 648.00 | |||
136 Profit for the Year | 9 118.00 | |||
142 Total Equity - Total I | 20 767.00 | |||
166 Suppliers and related accounts | 3 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 842.00 | |||
172 Other debts | 15 367.00 | |||
176 Total debts | 19 183.00 | |||
180 Liabilities Total | 39 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 554.00 | 177 554.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 177 555.00 | 177 555.00 | ||
242 Other external expenses | 59 287.00 | 59 287.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 6 963.00 | 6 963.00 | ||
250 Staff compensation | 76 000.00 | 76 000.00 | ||
252 Social security contributions | 23 716.00 | 23 716.00 | ||
254 Depreciation and amortization | 1 136.00 | 1 136.00 | ||
264 Total operating expenses | 167 103.00 | 167 103.00 | ||
270 Operating profit | 10 452.00 | 10 452.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
306 Income tax's | 1 178.00 | 1 178.00 | ||
310 Profit or loss | 9 118.00 | 9 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 185.00 | 2 185.00 | ||
490 Total Fixed Assets (Gross Value) | 2 653.00 | 2 653.00 | ||
492 Total Fixed Assets (Increases) | 2 185.00 | 2 185.00 | ||
all companies in France
Complete and comprehensive database.
