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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : E.C.D.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | E.C.D.S |
| Siren | 814702098 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11411 |
| Management number | 2015B04176 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 24.00 | 100.00 | 124.00 |
028 Tangible Assets | 603.00 | 40.00 | 564.00 | 603.00 |
044 Total Fixed Assets | 728.00 | 63.00 | 664.00 | 728.00 |
068 Receivables – Trade and related accounts | 7 050.00 | 7 050.00 | 7 050.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 18 028.00 | 18 028.00 | 18 028.00 | |
096 Total Current Assets + Prepaid Expenses | 25 086.00 | 25 086.00 | 25 086.00 | |
110 Total Assets | 25 814.00 | 63.00 | 25 750.00 | 25 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 305.00 | |||
142 Total Equity - Total I | 13 305.00 | |||
166 Suppliers and related accounts | 2 961.00 | |||
172 Other debts | 9 484.00 | |||
176 Total debts | 12 445.00 | |||
180 Liabilities Total | 25 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 735.00 | 55 735.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 55 737.00 | 55 737.00 | ||
242 Other external expenses | 23 167.00 | 23 167.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 2 028.00 | 2 028.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 943.00 | 3 943.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
264 Total operating expenses | 41 202.00 | 41 202.00 | ||
270 Operating profit | 14 535.00 | 14 535.00 | ||
280 Financial income | 28.00 | 28.00 | ||
306 Income tax's | 2 258.00 | 2 258.00 | ||
310 Profit or loss | 12 305.00 | 12 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 124.00 | 124.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 603.00 | 603.00 | ||
492 Total Fixed Assets (Increases) | 728.00 | 728.00 | ||
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