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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : EJ CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2015-12-31 | Simplified |
| Name | EJ CONSEILS |
| Siren | 809702590 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9684 |
| Management number | 2015B00570 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Gignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
084 Cash | 99 821.00 | 99 821.00 | 99 821.00 | |
096 Total Current Assets + Prepaid Expenses | 122 389.00 | 122 389.00 | 122 389.00 | |
110 Total Assets | 122 389.00 | 122 389.00 | 122 389.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 69 219.00 | |||
136 Profit for the Year | 16 623.00 | |||
142 Total Equity - Total I | 86 942.00 | |||
166 Suppliers and related accounts | 13 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 698.00 | |||
172 Other debts | 21 679.00 | |||
176 Total debts | 35 447.00 | |||
180 Liabilities Total | 122 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
230 Other income | 306.00 | 306.00 | ||
232 Total operating income excluding VAT | 72 306.00 | 72 306.00 | ||
242 Other external expenses | 14 160.00 | 14 160.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 13 606.00 | 13 606.00 | ||
264 Total operating expenses | 52 303.00 | 52 303.00 | ||
270 Operating profit | 20 004.00 | 20 004.00 | ||
294 Financial expenses | 380.00 | 380.00 | ||
306 Income tax's | 3 001.00 | 3 001.00 | ||
310 Profit or loss | 16 623.00 | 16 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 400.00 | 14 400.00 | ||
378 Amount of deductible VAT on goods and services | 575.00 | 575.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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