Grow your business safely with E.C.M.C
All the information you need about E.C.M.C to develop and secure your business in France
E
HOME >
CORPORATES
>
E.C.M.C >
BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : E.C.M.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | E.C.M.C |
| Siren | 812106284 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 10969 |
| Management number | 2015B01190 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 982.00 | 737.00 | 246.00 | 982.00 |
028 Tangible Assets | 2 423.00 | 899.00 | 1 523.00 | 2 423.00 |
044 Total Fixed Assets | 3 405.00 | 1 636.00 | 1 769.00 | 3 405.00 |
072 Receivables – Other | 39 407.00 | 39 407.00 | 39 407.00 | |
084 Cash | 49 744.00 | 49 744.00 | 49 744.00 | |
096 Total Current Assets + Prepaid Expenses | 89 151.00 | 89 151.00 | 89 151.00 | |
110 Total Assets | 92 556.00 | 1 636.00 | 90 920.00 | 92 556.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 56 272.00 | |||
142 Total Equity - Total I | 65 272.00 | |||
166 Suppliers and related accounts | 813.00 | |||
172 Other debts | 24 835.00 | |||
176 Total debts | 25 648.00 | |||
180 Liabilities Total | 90 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 445 739.00 | 445 739.00 | ||
232 Total operating income excluding VAT | 445 739.00 | 445 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95 287.00 | 95 287.00 | ||
242 Other external expenses | 266 886.00 | 266 886.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
250 Staff compensation | 5 545.00 | 5 545.00 | ||
252 Social security contributions | 2 147.00 | 2 147.00 | ||
254 Depreciation and amortization | 1 636.00 | 1 636.00 | ||
264 Total operating expenses | 371 992.00 | 371 992.00 | ||
270 Operating profit | 73 747.00 | 73 747.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 17 477.00 | 17 477.00 | ||
310 Profit or loss | 56 272.00 | 56 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 982.00 | 982.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 423.00 | 2 423.00 | ||
492 Total Fixed Assets (Increases) | 3 405.00 | 3 405.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 933.00 | 13 933.00 | ||
378 Amount of deductible VAT on goods and services | 21 822.00 | 21 822.00 | ||
all companies in France
Complete and comprehensive database.
