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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : ECNimagerie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ECNimagerie |
| Siren | 800495707 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/005134 |
| Management number | 2014B00121 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80480 SALOUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 514.00 | 514.00 | 514.00 | |
110 Total Assets | 514.00 | 514.00 | 514.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 915.00 | |||
136 Profit for the Year | 207.00 | |||
142 Total Equity - Total I | -2 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 222.00 | |||
172 Other debts | 3 222.00 | |||
176 Total debts | 3 222.00 | |||
180 Liabilities Total | 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 867.00 | 1 867.00 | ||
232 Total operating income excluding VAT | 1 867.00 | 1 867.00 | ||
242 Other external expenses | 1 194.00 | 1 194.00 | ||
250 Staff compensation | 448.00 | 448.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 1 659.00 | 1 659.00 | ||
270 Operating profit | 208.00 | 208.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 207.00 | 207.00 | ||
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