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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : E.C.G.A EXPERTISE-CONSEIL-GESTION-AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2018-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | E.C.G.A EXPERTISE-CONSEIL-GESTION-AUDIT |
| Siren | 440855005 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3675 |
| Management number | 2010B01473 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 694.00 | 4 847.00 | 4 847.00 | 9 694.00 |
028 Tangible Assets | 61 506.00 | 29 571.00 | 31 935.00 | 61 506.00 |
040 Financial Assets | 4 930.00 | 4 930.00 | 4 930.00 | |
044 Total Fixed Assets | 76 130.00 | 34 418.00 | 41 712.00 | 76 130.00 |
068 Receivables – Trade and related accounts | 65 752.00 | 65 752.00 | 65 752.00 | |
072 Receivables – Other | 36 946.00 | 36 946.00 | 36 946.00 | |
084 Cash | -5 590.00 | -5 590.00 | -5 590.00 | |
096 Total Current Assets + Prepaid Expenses | 97 108.00 | 97 108.00 | 97 108.00 | |
110 Total Assets | 173 238.00 | 34 418.00 | 138 820.00 | 173 238.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 5 753.00 | |||
136 Profit for the Year | 30 842.00 | |||
142 Total Equity - Total I | 64 095.00 | |||
156 Loans and similar debts | 35 446.00 | |||
166 Suppliers and related accounts | 1 689.00 | |||
172 Other debts | 37 590.00 | |||
176 Total debts | 74 725.00 | |||
180 Liabilities Total | 138 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 699.00 | 260 699.00 | ||
232 Total operating income excluding VAT | 260 699.00 | 260 699.00 | ||
242 Other external expenses | 56 811.00 | 56 811.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 111 810.00 | 111 810.00 | ||
252 Social security contributions | 41 090.00 | 41 090.00 | ||
254 Depreciation and amortization | 13 460.00 | 13 460.00 | ||
264 Total operating expenses | 223 832.00 | 223 832.00 | ||
270 Operating profit | 36 867.00 | 36 867.00 | ||
294 Financial expenses | 583.00 | 583.00 | ||
306 Income tax's | 5 443.00 | 5 443.00 | ||
310 Profit or loss | 30 841.00 | 30 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 694.00 | 9 694.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 555.00 | 16 555.00 | ||
490 Total Fixed Assets (Gross Value) | 69 698.00 | 69 698.00 | ||
492 Total Fixed Assets (Increases) | 26 249.00 | 26 249.00 | ||
494 Total Fixed Assets (Decreases) | 19 817.00 | 19 817.00 | ||
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