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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : E CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2020-12-31 | Complete |
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2019-02-05 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2015-12-31 | Simplified |
| Name | E CONNECT |
| Siren | 792178253 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/016274 |
| Management number | 2013B00555 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 748.00 | 19 848.00 | 12 900.00 | 32 748.00 |
044 Total Fixed Assets | 32 748.00 | 19 848.00 | 12 900.00 | 32 748.00 |
068 Receivables – Trade and related accounts | 7 250.00 | 7 250.00 | 7 250.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 15 003.00 | 15 003.00 | 15 003.00 | |
096 Total Current Assets + Prepaid Expenses | 22 344.00 | 22 344.00 | 22 344.00 | |
110 Total Assets | 55 092.00 | 19 848.00 | 35 243.00 | 55 092.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 760.00 | |||
136 Profit for the Year | 6 369.00 | |||
142 Total Equity - Total I | 17 129.00 | |||
166 Suppliers and related accounts | 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 215.00 | |||
172 Other debts | 17 751.00 | |||
176 Total debts | 18 114.00 | |||
180 Liabilities Total | 35 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 304.00 | 85 203.00 | 125 304.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 125 305.00 | 85 204.00 | 125 305.00 | |
234 Purchases of goods (including customs duties) | 7 566.00 | 3 750.00 | 7 566.00 | |
242 Other external expenses | 73 828.00 | 36 673.00 | 73 828.00 | |
244 Taxes, duties and similar payments | 183.00 | |||
250 Staff compensation | 15 000.00 | 21 280.00 | 15 000.00 | |
252 Social security contributions | 16 019.00 | 9 876.00 | 16 019.00 | |
254 Depreciation and amortization | 9 483.00 | 7 908.00 | 9 483.00 | |
262 Other expenses | 20.00 | 2.00 | 20.00 | |
264 Total operating expenses | 121 917.00 | 79 672.00 | 121 917.00 | |
270 Operating profit | 3 389.00 | 5 532.00 | 3 389.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 25.00 | |||
300 Exceptional expenses | 1 884.00 | 304.00 | 1 884.00 | |
306 Income tax's | 1 136.00 | 787.00 | 1 136.00 | |
310 Profit or loss | 6 369.00 | 4 416.00 | 6 369.00 | |
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