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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : E.C.AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2018-08-26 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | E.C.AUDIT |
| Siren | 387785785 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 363 |
| Management number | 1992B40298 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 769.00 | 31 769.00 | 31 769.00 | |
044 Total Fixed Assets | 31 769.00 | 31 769.00 | 31 769.00 | |
068 Receivables – Trade and related accounts | 29 976.00 | 29 976.00 | 29 976.00 | |
072 Receivables – Other | 6 220.00 | 6 220.00 | 6 220.00 | |
080 Sellable securities | 469 329.00 | 469 329.00 | 469 329.00 | |
084 Cash | 27 944.00 | 27 944.00 | 27 944.00 | |
096 Total Current Assets + Prepaid Expenses | 533 470.00 | 533 470.00 | 533 470.00 | |
110 Total Assets | 565 239.00 | 565 239.00 | 565 239.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 486 369.00 | |||
134 Retained Earnings | 549.00 | |||
136 Profit for the Year | -12 422.00 | |||
142 Total Equity - Total I | 518 496.00 | |||
166 Suppliers and related accounts | 33 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 458.00 | |||
172 Other debts | 12 810.00 | |||
176 Total debts | 46 742.00 | |||
180 Liabilities Total | 565 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 395.00 | 97 395.00 | ||
232 Total operating income excluding VAT | 97 395.00 | 97 395.00 | ||
242 Other external expenses | 69 909.00 | 69 909.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 1 159.00 | 1 159.00 | ||
250 Staff compensation | 30 240.00 | 30 240.00 | ||
252 Social security contributions | 16 842.00 | 16 842.00 | ||
254 Depreciation and amortization | 491.00 | 491.00 | ||
264 Total operating expenses | 118 642.00 | 118 642.00 | ||
270 Operating profit | -21 247.00 | -21 247.00 | ||
280 Financial income | 9 364.00 | 9 364.00 | ||
300 Exceptional expenses | 539.00 | 539.00 | ||
310 Profit or loss | -12 422.00 | -12 422.00 | ||
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