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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : ECS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | ECS |
| Siren | 481184737 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 9292 |
| Management number | 2005B00447 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67550 Vendenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 16 365.00 | 16 365.00 | 16 365.00 | |
096 Total Current Assets + Prepaid Expenses | 16 917.00 | 16 917.00 | 16 917.00 | |
110 Total Assets | 16 917.00 | 16 917.00 | 16 917.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -646.00 | |||
136 Profit for the Year | 9 441.00 | |||
142 Total Equity - Total I | 16 795.00 | |||
166 Suppliers and related accounts | 122.00 | |||
176 Total debts | 122.00 | |||
180 Liabilities Total | 16 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 470.00 | 15 470.00 | ||
232 Total operating income excluding VAT | 15 470.00 | 15 470.00 | ||
242 Other external expenses | 2 947.00 | 2 947.00 | ||
252 Social security contributions | 3 083.00 | 3 083.00 | ||
264 Total operating expenses | 6 030.00 | 6 030.00 | ||
270 Operating profit | 9 440.00 | 9 440.00 | ||
310 Profit or loss | 9 440.00 | 9 440.00 | ||
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