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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : ETMAV CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| Name | ETMAV CONSEILS |
| Siren | 817889835 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3025 |
| Management number | 2016B00026 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65190 MASCARAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 000.00 | 14 078.00 | 4 922.00 | 19 000.00 |
044 Total Fixed Assets | 19 000.00 | 14 078.00 | 4 922.00 | 19 000.00 |
068 Receivables – Trade and related accounts | 9 144.00 | 9 144.00 | 9 144.00 | |
072 Receivables – Other | 10 135.00 | 10 135.00 | 10 135.00 | |
096 Total Current Assets + Prepaid Expenses | 19 279.00 | 19 279.00 | 19 279.00 | |
110 Total Assets | 38 279.00 | 14 078.00 | 24 201.00 | 38 279.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 287.00 | |||
136 Profit for the Year | -12 392.00 | |||
142 Total Equity - Total I | 5 895.00 | |||
156 Loans and similar debts | 3 123.00 | |||
166 Suppliers and related accounts | 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 386.00 | |||
172 Other debts | 14 536.00 | |||
176 Total debts | 18 306.00 | |||
180 Liabilities Total | 24 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 479.00 | 45 479.00 | ||
232 Total operating income excluding VAT | 45 479.00 | 45 479.00 | ||
242 Other external expenses | 45 564.00 | 45 564.00 | ||
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 2 301.00 | 2 301.00 | ||
254 Depreciation and amortization | 4 750.00 | 4 750.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 616.00 | 52 616.00 | ||
270 Operating profit | -7 136.00 | -7 136.00 | ||
294 Financial expenses | 5 256.00 | 5 256.00 | ||
310 Profit or loss | -12 392.00 | -12 392.00 | ||
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