Grow your business safely with EC CONSEILS SARL
All the information you need about EC CONSEILS SARL to develop and secure your business in France
E
HOME >
CORPORATES
>
EC CONSEILS SARL >
BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : EC CONSEILS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | EC CONSEILS SARL |
| Siren | 808785489 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 1495 |
| Management number | 2015B00011 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57430 Sarralbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 790.00 | 3 456.00 | 1 334.00 | 4 790.00 |
044 Total Fixed Assets | 4 790.00 | 3 456.00 | 1 334.00 | 4 790.00 |
068 Receivables – Trade and related accounts | 1 326.00 | 1 326.00 | 1 326.00 | |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
092 Prepaid expenses | 4 380.00 | 4 380.00 | 4 380.00 | |
096 Total Current Assets + Prepaid Expenses | 6 179.00 | 6 179.00 | 6 179.00 | |
110 Total Assets | 10 970.00 | 3 456.00 | 7 514.00 | 10 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 273.00 | |||
136 Profit for the Year | 534.00 | |||
142 Total Equity - Total I | 2 908.00 | |||
166 Suppliers and related accounts | 4 606.00 | |||
172 Other debts | ||||
176 Total debts | 4 606.00 | |||
180 Liabilities Total | 7 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 760.00 | 31 150.00 | 19 760.00 | |
232 Total operating income excluding VAT | 19 760.00 | 31 150.00 | 19 760.00 | |
242 Other external expenses | 17 780.00 | 28 253.00 | 17 780.00 | |
244 Taxes, duties and similar payments | 248.00 | 237.00 | 248.00 | |
254 Depreciation and amortization | 1 198.00 | 1 198.00 | 1 198.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 19 226.00 | 29 688.00 | 19 226.00 | |
270 Operating profit | 535.00 | 1 462.00 | 535.00 | |
310 Profit or loss | 535.00 | 1 462.00 | 535.00 | |
374 Amount of VAT collected | 3 952.00 | 3 952.00 | ||
378 Amount of deductible VAT on goods and services | 1 196.00 | 1 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 790.00 | 4 790.00 | ||
all companies in France
Complete and comprehensive database.
