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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : 3ECS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | 3ECS CONSEIL |
| Siren | 812134336 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30108 |
| Management number | 2015B04739 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 845.00 | 1 575.00 | 1 270.00 | 2 845.00 |
044 Total Fixed Assets | 2 845.00 | 1 575.00 | 1 270.00 | 2 845.00 |
068 Receivables – Trade and related accounts | 77 584.00 | 1 400.00 | 76 184.00 | 77 584.00 |
072 Receivables – Other | 3 220.00 | 3 220.00 | 3 220.00 | |
084 Cash | 55 051.00 | 55 051.00 | 55 051.00 | |
096 Total Current Assets + Prepaid Expenses | 135 854.00 | 1 400.00 | 134 454.00 | 135 854.00 |
110 Total Assets | 138 699.00 | 2 975.00 | 135 724.00 | 138 699.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 881.00 | |||
136 Profit for the Year | 39 970.00 | |||
142 Total Equity - Total I | 45 850.00 | |||
166 Suppliers and related accounts | 9 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 570.00 | |||
172 Other debts | 80 595.00 | |||
176 Total debts | 89 873.00 | |||
180 Liabilities Total | 135 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
490 Total Fixed Assets (Gross Value) | 1 995.00 | 1 995.00 | ||
492 Total Fixed Assets (Increases) | 849.00 | 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 761.00 | 13 761.00 | ||
378 Amount of deductible VAT on goods and services | 1 741.00 | 1 741.00 | ||
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