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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : Européenne de Conseil, d'Audit et de Comptabilité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Complete |
| Name | Européenne de Conseil, d'Audit et de Comptabilité |
| Siren | 795190198 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12462 |
| Management number | 2013B03753 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 705.00 | 705.00 | 705.00 | |
BJ TOTAL (I) | 705.00 | 705.00 | 705.00 | |
BX Customers and related accounts | 28 318.00 | 4 823.00 | 23 494.00 | 28 318.00 |
BZ Other receivables | 1 485.00 | 1 485.00 | 1 485.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
CJ TOTAL (II) | 30 885.00 | 4 823.00 | 26 061.00 | 30 885.00 |
CO Grand total (0 to V) | 31 590.00 | 4 823.00 | 26 767.00 | 31 590.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 3 059.00 | -249.00 | 3 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 427.00 | 3 408.00 | 427.00 | |
DL TOTAL (I) | 4 586.00 | 4 159.00 | 4 586.00 | |
DU Loans and Debts from Credit Institutions (3) | 736.00 | 736.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 144.00 | 59.00 | 144.00 | |
DX Trade payables and related accounts | 4 004.00 | 6 088.00 | 4 004.00 | |
DY Tax and social security liabilities | 10 889.00 | 11 753.00 | 10 889.00 | |
EA Other liabilities | 14 279.00 | |||
EB Prepaid income (2) | 6 405.00 | 6 405.00 | ||
EC TOTAL (IV) | 22 181.00 | 32 179.00 | 22 181.00 | |
EE Grand total (I to V) | 26 767.00 | 36 339.00 | 26 767.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 463.00 | 76 463.00 | 76 463.00 | |
FJ Net sales | 76 463.00 | 76 463.00 | 76 463.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 76 463.00 | |||
FW Other purchases and external expenses | 31 455.00 | |||
FX Taxes, duties, and similar payments | 2 476.00 | |||
FY Salaries and Wages | 21 000.00 | |||
FZ Social Security Contributions | 11 845.00 | |||
GC Operating Expenses - Current Assets: Provisions | 4 823.00 | |||
GE Other Expenses | 4 361.00 | |||
GF Total Operating Expenses (II) | 75 961.00 | |||
GG - OPERATING RESULT (I - II) | 502.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 75.00 | 557.00 | 75.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 76 463.00 | 76 820.00 | 76 463.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 036.00 | 73 412.00 | 76 036.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 427.00 | 3 408.00 | 427.00 | |
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