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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : ECOUTE CONSEIL & SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | ECOUTE CONSEIL & SERVICE |
| Siren | 820621019 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16618 |
| Management number | 2016B01394 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 851.00 | 249.00 | 1 100.00 |
028 Tangible Assets | 4 605.00 | 3 683.00 | 922.00 | 4 605.00 |
044 Total Fixed Assets | 5 705.00 | 4 534.00 | 1 171.00 | 5 705.00 |
068 Receivables – Trade and related accounts | 33 863.00 | 33 863.00 | 33 863.00 | |
072 Receivables – Other | 3 369.00 | 3 369.00 | 3 369.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 55 661.00 | 55 661.00 | 55 661.00 | |
096 Total Current Assets + Prepaid Expenses | 142 894.00 | 142 894.00 | 142 894.00 | |
110 Total Assets | 148 599.00 | 4 534.00 | 144 065.00 | 148 599.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 99 772.00 | |||
136 Profit for the Year | 14 240.00 | |||
142 Total Equity - Total I | 117 312.00 | |||
166 Suppliers and related accounts | 1 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 837.00 | |||
172 Other debts | 24 895.00 | |||
176 Total debts | 26 754.00 | |||
180 Liabilities Total | 144 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 67 318.00 | 67 318.00 | ||
218 Production of services sold - France | 67 318.00 | 56 771.00 | 67 318.00 | |
226 Operating subsidies received | 17 121.00 | 8 502.00 | 17 121.00 | |
230 Other income | 2 421.00 | 67.00 | 2 421.00 | |
232 Total operating income excluding VAT | 86 860.00 | 65 340.00 | 86 860.00 | |
238 Purchases of raw materials and other supplies (including royalties | 340.00 | 340.00 | ||
242 Other external expenses | 42 415.00 | 40 665.00 | 42 415.00 | |
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 416.00 | 1 246.00 | 1 416.00 | |
250 Staff compensation | 21 999.00 | 15 834.00 | 21 999.00 | |
252 Social security contributions | 6 366.00 | 7 078.00 | 6 366.00 | |
254 Depreciation and amortization | 701.00 | 1 264.00 | 701.00 | |
262 Other expenses | 14.00 | 16.00 | 14.00 | |
264 Total operating expenses | 73 251.00 | 66 102.00 | 73 251.00 | |
270 Operating profit | 13 609.00 | -762.00 | 13 609.00 | |
280 Financial income | 630.00 | 630.00 | ||
310 Profit or loss | 14 240.00 | -762.00 | 14 240.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 909.00 | 909.00 | ||
490 Total Fixed Assets (Gross Value) | 4 797.00 | 4 797.00 | ||
492 Total Fixed Assets (Increases) | 909.00 | 909.00 | ||
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