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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : ETHICS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| Name | ETHICS CONSEIL |
| Siren | 842678583 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 156 |
| Management number | 2018B00659 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29170 FOUESNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 487.00 | 9 340.00 | 13 147.00 | 22 487.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 25 037.00 | 9 340.00 | 15 697.00 | 25 037.00 |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
080 Sellable securities | ||||
084 Cash | 86 091.00 | 86 091.00 | 86 091.00 | |
092 Prepaid expenses | 1 214.00 | 1 214.00 | 1 214.00 | |
096 Total Current Assets + Prepaid Expenses | 87 399.00 | 87 399.00 | 87 399.00 | |
110 Total Assets | 112 436.00 | 9 340.00 | 103 096.00 | 112 436.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 594.00 | |||
136 Profit for the Year | 43 967.00 | |||
142 Total Equity - Total I | 67 062.00 | |||
156 Loans and similar debts | 14 036.00 | |||
166 Suppliers and related accounts | 6 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 594.00 | |||
172 Other debts | 15 482.00 | |||
176 Total debts | 36 035.00 | |||
180 Liabilities Total | 103 096.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 980.00 | |||
195 Of which payables due in more than one year | 10 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 280.00 | 99 762.00 | 218 280.00 | |
226 Operating subsidies received | 500.00 | 3 000.00 | 500.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 218 780.00 | 102 763.00 | 218 780.00 | |
242 Other external expenses | 124 681.00 | 89 168.00 | 124 681.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 542.00 | 306.00 | 542.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 4 689.00 | 3 148.00 | 4 689.00 | |
254 Depreciation and amortization | 3 329.00 | 3 367.00 | 3 329.00 | |
262 Other expenses | 1 456.00 | 1 456.00 | ||
264 Total operating expenses | 164 697.00 | 95 989.00 | 164 697.00 | |
270 Operating profit | 54 083.00 | 6 774.00 | 54 083.00 | |
280 Financial income | 12.00 | 26.00 | 12.00 | |
290 Exceptional income | 980.00 | 980.00 | ||
294 Financial expenses | 240.00 | 294.00 | 240.00 | |
300 Exceptional expenses | 980.00 | 300.00 | 980.00 | |
306 Income tax's | 9 888.00 | 481.00 | 9 888.00 | |
310 Profit or loss | 43 967.00 | 5 726.00 | 43 967.00 | |
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