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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : E-CONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2018-02-28 | Simplified |
| 2017-07-21 | Public | 2016-02-29 | Simplified |
| Name | E-CONE |
| Siren | 488838764 |
| Closing | 2016-02-29 |
| Registry code | 3201 |
| Registration number | 1539 |
| Management number | 2006B00099 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32390 Roquefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 818.00 | 2 818.00 | 2 818.00 | |
040 Financial Assets | 3 060.00 | 3 060.00 | 3 060.00 | |
044 Total Fixed Assets | 5 878.00 | 2 818.00 | 3 060.00 | 5 878.00 |
068 Receivables – Trade and related accounts | 5 158.00 | 4 386.00 | 772.00 | 5 158.00 |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
080 Sellable securities | 52 571.00 | 52 571.00 | 52 571.00 | |
084 Cash | 12 359.00 | 12 359.00 | 12 359.00 | |
096 Total Current Assets + Prepaid Expenses | 70 457.00 | 4 386.00 | 66 071.00 | 70 457.00 |
110 Total Assets | 76 335.00 | 7 204.00 | 69 131.00 | 76 335.00 |
120 Share or Individual Capital | 8 250.00 | |||
126 Legal Reserve | 1 208.00 | |||
134 Retained Earnings | 50 989.00 | |||
136 Profit for the Year | -22.00 | |||
142 Total Equity - Total I | 60 425.00 | |||
166 Suppliers and related accounts | 3 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 280.00 | |||
172 Other debts | 5 433.00 | |||
176 Total debts | 8 706.00 | |||
180 Liabilities Total | 69 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 205.00 | 1 205.00 | ||
230 Other income | 1 671.00 | 1 671.00 | ||
232 Total operating income excluding VAT | 2 876.00 | 2 876.00 | ||
234 Purchases of goods (including customs duties) | 83.00 | 83.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 948.00 | 948.00 | ||
242 Other external expenses | 1 585.00 | 1 585.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 2 898.00 | 2 898.00 | ||
270 Operating profit | -22.00 | -22.00 | ||
310 Profit or loss | -22.00 | -22.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 060.00 | 3 060.00 | ||
490 Total Fixed Assets (Gross Value) | 2 818.00 | 2 818.00 | ||
492 Total Fixed Assets (Increases) | 3 060.00 | 3 060.00 | ||
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