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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : ECI TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-08-28 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | ECI TECHNIQUE |
| Siren | 504442435 |
| Closing | 2016-09-30 |
| Registry code | 7001 |
| Registration number | 544 |
| Management number | 2008B40086 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70300 Saint-Sauveur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 270.00 | 5 270.00 | 5 270.00 | |
068 Receivables – Trade and related accounts | 7 649.00 | 7 649.00 | 7 649.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 13 209.00 | 13 209.00 | 13 209.00 | |
110 Total Assets | 13 209.00 | 13 209.00 | 13 209.00 | |
120 Share or Individual Capital | 5 500.00 | |||
134 Retained Earnings | -881.00 | |||
136 Profit for the Year | 863.00 | |||
142 Total Equity - Total I | 5 482.00 | |||
156 Loans and similar debts | 2 202.00 | |||
166 Suppliers and related accounts | 1 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 403.00 | |||
172 Other debts | 4 197.00 | |||
176 Total debts | 7 727.00 | |||
180 Liabilities Total | 13 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 900.00 | 1 900.00 | ||
210 Sales of goods - France | 16 253.00 | 16 253.00 | ||
217 Production of services sold - Export | 2 573.00 | 2 573.00 | ||
218 Production of services sold - France | 24 607.00 | 24 607.00 | ||
222 Inventory production | -93.00 | -93.00 | ||
230 Other income | 238.00 | 238.00 | ||
232 Total operating income excluding VAT | 41 005.00 | 41 005.00 | ||
234 Purchases of goods (including customs duties) | 11 035.00 | 11 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 945.00 | 5 945.00 | ||
240 Inventory changes (raw materials and supplies) | 4 248.00 | 4 248.00 | ||
242 Other external expenses | 14 566.00 | 14 566.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
252 Social security contributions | 2 640.00 | 2 640.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 39 346.00 | 39 346.00 | ||
270 Operating profit | 1 659.00 | 1 659.00 | ||
294 Financial expenses | 676.00 | 676.00 | ||
306 Income tax's | 120.00 | 120.00 | ||
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