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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : E & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | E & CO |
| Siren | 428734933 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5747 |
| Management number | 1999B19551 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 799.00 | 2 799.00 | 2 799.00 | |
044 Total Fixed Assets | 2 799.00 | 2 799.00 | 2 799.00 | |
072 Receivables – Other | 952.00 | 952.00 | 952.00 | |
084 Cash | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 1 109.00 | 1 109.00 | 1 109.00 | |
110 Total Assets | 3 909.00 | 3 909.00 | 3 909.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -5 608.00 | |||
136 Profit for the Year | -117.00 | |||
142 Total Equity - Total I | 1 896.00 | |||
156 Loans and similar debts | 1 942.00 | |||
172 Other debts | 70.00 | |||
176 Total debts | 2 012.00 | |||
180 Liabilities Total | 3 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 42.00 | 44.00 | 42.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 117.00 | 119.00 | 117.00 | |
310 Profit or loss | 117.00 | 119.00 | 117.00 | |
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