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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : ER CONSULTANTS SAINT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | ER CONSULTANTS SAINT LOUIS |
| Siren | 821704301 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 7167 |
| Management number | 2016B00667 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 Saint-Louis |
| 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 | 45 401.00 | 45 401.00 | 45 401.00 | |
072 Receivables – Other | 24 293.00 | 24 293.00 | 24 293.00 | |
084 Cash | 98 574.00 | 98 574.00 | 98 574.00 | |
096 Total Current Assets + Prepaid Expenses | 168 268.00 | 168 268.00 | 168 268.00 | |
110 Total Assets | 168 268.00 | 168 268.00 | 168 268.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 39 214.00 | |||
142 Total Equity - Total I | 44 214.00 | |||
166 Suppliers and related accounts | 81 825.00 | |||
172 Other debts | 42 228.00 | |||
176 Total debts | 124 053.00 | |||
180 Liabilities Total | 168 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 325.00 | 176 325.00 | ||
232 Total operating income excluding VAT | 176 325.00 | 176 325.00 | ||
242 Other external expenses | 122 747.00 | 122 747.00 | ||
264 Total operating expenses | 122 747.00 | 122 747.00 | ||
270 Operating profit | 53 578.00 | 53 578.00 | ||
306 Income tax's | 14 364.00 | 14 364.00 | ||
310 Profit or loss | 39 214.00 | 39 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 617.00 | 28 617.00 | ||
378 Amount of deductible VAT on goods and services | 150.00 | 150.00 | ||
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