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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : ECM consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2020-06-30 | Complete |
| 2019-11-18 | Public | 2019-06-30 | Complete |
| Name | ECM consult |
| Siren | 840742241 |
| Closing | 2020-06-30 |
| Registry code | 7702 |
| Registration number | 7293 |
| Management number | 2018B01295 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 599.00 | 3 421.00 | 5 178.00 | 8 599.00 |
BJ TOTAL (I) | 8 599.00 | 3 421.00 | 5 178.00 | 8 599.00 |
BX Customers and related accounts | 37 698.00 | 37 698.00 | 37 698.00 | |
BZ Other receivables | 112.00 | 112.00 | 112.00 | |
CF Cash and cash equivalents | 60 569.00 | 60 569.00 | 60 569.00 | |
CJ TOTAL (II) | 98 379.00 | 98 379.00 | 98 379.00 | |
CO Grand total (0 to V) | 106 978.00 | 3 421.00 | 103 557.00 | 106 978.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 373.00 | 1 373.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 240.00 | 26 473.00 | 43 240.00 | |
DL TOTAL (I) | 45 713.00 | 27 473.00 | 45 713.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 037.00 | 37.00 | 24 037.00 | |
DX Trade payables and related accounts | 585.00 | 604.00 | 585.00 | |
DY Tax and social security liabilities | 31 540.00 | 25 766.00 | 31 540.00 | |
EA Other liabilities | 1 682.00 | 1 060.00 | 1 682.00 | |
EC TOTAL (IV) | 57 844.00 | 27 466.00 | 57 844.00 | |
EE Grand total (I to V) | 103 557.00 | 54 939.00 | 103 557.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 137 410.00 | 137 410.00 | 137 410.00 | |
FJ Net sales | 137 410.00 | 137 410.00 | 137 410.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 498.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 138 914.00 | |||
FW Other purchases and external expenses | 29 633.00 | |||
FX Taxes, duties, and similar payments | 2 847.00 | |||
FY Salaries and Wages | 37 968.00 | |||
FZ Social Security Contributions | 12 813.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 469.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 85 741.00 | |||
GG - OPERATING RESULT (I - II) | 53 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 933.00 | 4 672.00 | 9 933.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 138 914.00 | 98 588.00 | 138 914.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 674.00 | 72 114.00 | 95 674.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 240.00 | 26 473.00 | 43 240.00 | |
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