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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : SARL ECP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | SARL ECP |
| Siren | 808448963 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21811 |
| Management number | 2014B25450 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 558.00 | 3 890.00 | 11 448.00 | 7 558.00 |
044 Total Fixed Assets | 7 558.00 | 3 890.00 | 11 448.00 | 7 558.00 |
068 Receivables – Trade and related accounts | 7 209.00 | 7 209.00 | 7 209.00 | |
084 Cash | 18 308.00 | 18 308.00 | 18 308.00 | |
096 Total Current Assets + Prepaid Expenses | 25 517.00 | 25 517.00 | 25 517.00 | |
110 Total Assets | 33 075.00 | 3 890.00 | 36 965.00 | 33 075.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | 14 121.00 | |||
136 Profit for the Year | 11 844.00 | |||
142 Total Equity - Total I | 36 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 289.00 | 106 289.00 | ||
232 Total operating income excluding VAT | 106 289.00 | 106 289.00 | ||
242 Other external expenses | 22 628.00 | 22 628.00 | ||
250 Staff compensation | 46 108.00 | 46 108.00 | ||
252 Social security contributions | 23 709.00 | 23 709.00 | ||
264 Total operating expenses | 94 445.00 | 94 445.00 | ||
270 Operating profit | 11 844.00 | 11 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 890.00 | 3 890.00 | ||
490 Total Fixed Assets (Gross Value) | 7 558.00 | 7 558.00 | ||
492 Total Fixed Assets (Increases) | 3 890.00 | 3 890.00 | ||
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