Grow your business safely with E.C.S
All the information you need about E.C.S to develop and secure your business in France
E
HOME >
CORPORATES
>
E.C.S >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : E.C.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | E.C.S |
| Siren | 813177813 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/011655 |
| Management number | 2015B01463 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 SAINT-MARCELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 193.00 | 547.00 | 2 646.00 | 3 193.00 |
044 Total Fixed Assets | 3 193.00 | 547.00 | 2 646.00 | 3 193.00 |
050 Raw materials, supplies, in progress | 14 562.00 | 14 562.00 | 14 562.00 | |
068 Receivables – Trade and related accounts | 20 443.00 | 20 443.00 | 20 443.00 | |
084 Cash | 15 334.00 | 15 334.00 | 15 334.00 | |
096 Total Current Assets + Prepaid Expenses | 50 339.00 | 50 339.00 | 50 339.00 | |
110 Total Assets | 53 533.00 | 547.00 | 52 986.00 | 53 533.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 511.00 | |||
142 Total Equity - Total I | 18 511.00 | |||
166 Suppliers and related accounts | 6 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 619.00 | |||
172 Other debts | 27 975.00 | |||
176 Total debts | 34 475.00 | |||
180 Liabilities Total | 52 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 507.00 | 6 507.00 | ||
218 Production of services sold - France | 195 940.00 | 195 940.00 | ||
232 Total operating income excluding VAT | 195 940.00 | 195 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 149 025.00 | 149 025.00 | ||
240 Inventory changes (raw materials and supplies) | -14 562.00 | -14 562.00 | ||
242 Other external expenses | 28 091.00 | 28 091.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 1 218.00 | ||
250 Staff compensation | 12 700.00 | 12 700.00 | ||
252 Social security contributions | 2 734.00 | 2 734.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
264 Total operating expenses | 179 755.00 | 179 755.00 | ||
270 Operating profit | 16 185.00 | 16 185.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 2 424.00 | 2 424.00 | ||
310 Profit or loss | 13 511.00 | 13 511.00 | ||
all companies in France
Complete and comprehensive database.
