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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : ECB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| Name | ECB CONSULTING |
| Siren | 890516008 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 110391 |
| Management number | 2020B26699 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 749.00 | 2 927.00 | 5 822.00 | 8 749.00 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 258 749.00 | 2 927.00 | 255 822.00 | 258 749.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 16 654.00 | 16 654.00 | 16 654.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 31 385.00 | 31 385.00 | 31 385.00 | |
110 Total Assets | 290 134.00 | 2 927.00 | 287 207.00 | 290 134.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 31 616.00 | |||
142 Total Equity - Total I | 36 616.00 | |||
156 Loans and similar debts | 148 871.00 | |||
166 Suppliers and related accounts | 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 580.00 | |||
172 Other debts | 101 161.00 | |||
176 Total debts | 250 590.00 | |||
180 Liabilities Total | 287 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 258 749.00 | |||
195 Of which payables due in more than one year | 125 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 083.00 | 65 083.00 | ||
232 Total operating income excluding VAT | 65 083.00 | 65 083.00 | ||
242 Other external expenses | 9 875.00 | 9 875.00 | ||
244 Taxes, duties and similar payments | 7 200.00 | 7 200.00 | ||
250 Staff compensation | 3 846.00 | 3 846.00 | ||
252 Social security contributions | 1 403.00 | 1 403.00 | ||
254 Depreciation and amortization | 2 927.00 | 2 927.00 | ||
264 Total operating expenses | 25 252.00 | 25 252.00 | ||
270 Operating profit | 39 832.00 | 39 832.00 | ||
294 Financial expenses | 2 636.00 | 2 636.00 | ||
306 Income tax's | 5 579.00 | 5 579.00 | ||
310 Profit or loss | 31 616.00 | 31 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
482 INCREASES Financial Assets | 250 000.00 | 250 000.00 | ||
492 Total Fixed Assets (Increases) | 258 749.00 | 258 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 617.00 | 10 617.00 | ||
378 Amount of deductible VAT on goods and services | 967.00 | 967.00 | ||
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