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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : ÉTUDES GESTION CONSEILS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | ÉTUDES GESTION CONSEILS PARTICIPATIONS |
| Siren | 829775048 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 51338 |
| Management number | 2017B12091 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 11 519.00 | 11 519.00 | 11 519.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 11 607.00 | 11 607.00 | 11 607.00 | |
110 Total Assets | 11 807.00 | 11 807.00 | 11 807.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 247.00 | |||
136 Profit for the Year | -2 175.00 | |||
142 Total Equity - Total I | 5 072.00 | |||
156 Loans and similar debts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 709.00 | |||
172 Other debts | 6 709.00 | |||
176 Total debts | 6 734.00 | |||
180 Liabilities Total | 11 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 782.00 | 1 782.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
264 Total operating expenses | 2 160.00 | 2 160.00 | ||
270 Operating profit | -2 160.00 | -2 160.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -2 175.00 | -2 175.00 | ||
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