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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : EC PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | EC PERFORMANCE |
| Siren | 512099573 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3588 |
| Management number | 2009B08313 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 446.00 | 446.00 | 446.00 | |
044 Total Fixed Assets | 671.00 | 446.00 | 225.00 | 671.00 |
064 Advances and down payments on orders | 187.00 | 187.00 | 187.00 | |
068 Receivables – Trade and related accounts | 180 512.00 | 180 512.00 | 180 512.00 | |
072 Receivables – Other | 9 149.00 | 9 149.00 | 9 149.00 | |
084 Cash | 54 110.00 | 54 110.00 | 54 110.00 | |
096 Total Current Assets + Prepaid Expenses | 243 959.00 | 243 959.00 | 243 959.00 | |
110 Total Assets | 244 630.00 | 446.00 | 244 184.00 | 244 630.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 71 200.00 | |||
134 Retained Earnings | 15 614.00 | |||
136 Profit for the Year | 22 584.00 | |||
142 Total Equity - Total I | 118 198.00 | |||
156 Loans and similar debts | 197.00 | |||
166 Suppliers and related accounts | 34 699.00 | |||
172 Other debts | 91 089.00 | |||
176 Total debts | 125 985.00 | |||
180 Liabilities Total | 244 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 879.00 | 199 879.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 199 880.00 | 199 880.00 | ||
242 Other external expenses | 62 444.00 | 62 444.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 402.00 | 1 402.00 | ||
250 Staff compensation | 78 070.00 | 78 070.00 | ||
252 Social security contributions | 35 379.00 | 35 379.00 | ||
264 Total operating expenses | 177 296.00 | 177 296.00 | ||
270 Operating profit | 22 584.00 | 22 584.00 | ||
280 Financial income | 1.00 | |||
310 Profit or loss | 22 584.00 | 22 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 671.00 | 671.00 | ||
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