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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ECIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2018-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ECIB |
| Siren | 815317227 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/005392 |
| Management number | 2015B01315 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 BRANGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 2 066 000.00 | 2 066 000.00 | 2 066 000.00 | |
044 Total Fixed Assets | 2 096 000.00 | 2 096 000.00 | 2 096 000.00 | |
064 Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 216 546.00 | 216 546.00 | 216 546.00 | |
084 Cash | 33 560.00 | 33 560.00 | 33 560.00 | |
096 Total Current Assets + Prepaid Expenses | 252 506.00 | 252 506.00 | 252 506.00 | |
110 Total Assets | 2 348 506.00 | 2 348 506.00 | 2 348 506.00 | |
120 Share or Individual Capital | 2 065 000.00 | |||
136 Profit for the Year | 56 659.00 | |||
142 Total Equity - Total I | 2 121 659.00 | |||
166 Suppliers and related accounts | 4 759.00 | |||
172 Other debts | 222 088.00 | |||
176 Total debts | 226 847.00 | |||
180 Liabilities Total | 2 348 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 355 521.00 | 355 521.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 355 526.00 | 355 526.00 | ||
242 Other external expenses | 57 679.00 | 57 679.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
250 Staff compensation | 268 114.00 | 268 114.00 | ||
252 Social security contributions | 30 559.00 | 30 559.00 | ||
262 Other expenses | 355.00 | 355.00 | ||
264 Total operating expenses | 357 504.00 | 357 504.00 | ||
270 Operating profit | -1 978.00 | -1 978.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
306 Income tax's | 1 227.00 | 1 227.00 | ||
310 Profit or loss | 56 659.00 | 56 659.00 | ||
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