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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : EAS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2021-03-31 | Simplified |
| 2020-06-26 | Public | 2019-03-31 | Simplified |
| Name | EAS CONSEIL |
| Siren | 842640435 |
| Closing | 2021-03-31 |
| Registry code | 7702 |
| Registration number | 17 |
| Management number | 2018B01814 |
| Activity code | 7490B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Limoges-Fourches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 434.00 | 1 434.00 | 1 434.00 | |
084 Cash | 47 595.00 | 47 595.00 | 47 595.00 | |
096 Total Current Assets + Prepaid Expenses | 49 029.00 | 49 029.00 | 49 029.00 | |
110 Total Assets | 49 029.00 | 49 029.00 | 49 029.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 11 725.00 | |||
136 Profit for the Year | 4 174.00 | |||
142 Total Equity - Total I | 16 199.00 | |||
166 Suppliers and related accounts | 2 250.00 | |||
172 Other debts | 32 829.00 | |||
176 Total debts | 32 829.00 | |||
180 Liabilities Total | 49 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 026.00 | 247 026.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 247 027.00 | 247 027.00 | ||
242 Other external expenses | 202 002.00 | 202 002.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
250 Staff compensation | 29 627.00 | 29 627.00 | ||
252 Social security contributions | 10 209.00 | 10 209.00 | ||
256 Provisions | 1.00 | 1.00 | ||
264 Total operating expenses | 242 116.00 | 242 116.00 | ||
270 Operating profit | 4 911.00 | 4 911.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 737.00 | 737.00 | ||
310 Profit or loss | 4 174.00 | 4 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 405.00 | 49 405.00 | ||
378 Amount of deductible VAT on goods and services | 8 459.00 | 8 459.00 | ||
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