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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : ECDR CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | ECDR CONSULTANT |
| Siren | 827957838 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6228 |
| Management number | 2017B00474 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 SOLLIES PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 24 516.00 | 24 516.00 | 24 516.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 24 934.00 | 24 934.00 | 24 934.00 | |
110 Total Assets | 25 354.00 | 25 354.00 | 25 354.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 10 416.00 | |||
142 Total Equity - Total I | 14 416.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 638.00 | |||
172 Other debts | 10 386.00 | |||
176 Total debts | 10 938.00 | |||
180 Liabilities Total | 25 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 420.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 420.00 | 420.00 | ||
492 Total Fixed Assets (Increases) | 420.00 | 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 502.00 | 5 502.00 | ||
378 Amount of deductible VAT on goods and services | 1 730.00 | 1 730.00 | ||
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