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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : ECIFRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2017-12-31 | Simplified |
| 2017-03-03 | Public | 2016-12-31 | Simplified |
| Name | ECIFRA |
| Siren | 484309976 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 17887 |
| Management number | 2012B22550 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 294.00 | 2 213.00 | 1 081.00 | 3 294.00 |
044 Total Fixed Assets | 3 294.00 | 2 213.00 | 1 081.00 | 3 294.00 |
068 Receivables – Trade and related accounts | 342.00 | 342.00 | 342.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 28 400.00 | 28 400.00 | 28 400.00 | |
096 Total Current Assets + Prepaid Expenses | 28 819.00 | 28 819.00 | 28 819.00 | |
110 Total Assets | 30 113.00 | 2 213.00 | 27 900.00 | 30 113.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 9 327.00 | |||
136 Profit for the Year | -4 114.00 | |||
142 Total Equity - Total I | 27 213.00 | |||
166 Suppliers and related accounts | 195.00 | |||
172 Other debts | 492.00 | |||
176 Total debts | 687.00 | |||
180 Liabilities Total | 27 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 161.00 | 161.00 | ||
232 Total operating income excluding VAT | 9 319.00 | 22 656.00 | 9 319.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45.00 | |||
242 Other external expenses | 12 355.00 | 14 343.00 | 12 355.00 | |
244 Taxes, duties and similar payments | 75.00 | 270.00 | 75.00 | |
254 Depreciation and amortization | 824.00 | 824.00 | 824.00 | |
264 Total operating expenses | 13 254.00 | 15 481.00 | 13 254.00 | |
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 1 076.00 | |||
310 Profit or loss | -4 114.00 | 6 099.00 | -4 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 294.00 | 3 294.00 | ||
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