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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : e-CC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| 2017-03-23 | Public | 2016-06-30 | Simplified |
| Name | e-CC |
| Siren | 813884038 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 10402 |
| Management number | 2015B01604 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 VILLECERF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 49 112.00 | 49 112.00 | 49 112.00 | |
072 Receivables – Other | 11 592.00 | 11 592.00 | 11 592.00 | |
084 Cash | 4 061.00 | 4 061.00 | 4 061.00 | |
092 Prepaid expenses | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 65 378.00 | 65 378.00 | 65 378.00 | |
110 Total Assets | 65 378.00 | 65 378.00 | 65 378.00 | |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
132 Other Reserves | 1 048.00 | |||
136 Profit for the Year | 1 596.00 | |||
142 Total Equity - Total I | 3 744.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
172 Other debts | 58 775.00 | |||
176 Total debts | 61 634.00 | |||
180 Liabilities Total | 65 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 409.00 | 115 409.00 | ||
226 Operating subsidies received | 4 333.00 | 4 333.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 119 743.00 | 119 743.00 | ||
242 Other external expenses | 6 844.00 | 6 844.00 | ||
244 Taxes, duties and similar payments | 2 957.00 | 2 957.00 | ||
250 Staff compensation | 88 780.00 | 88 780.00 | ||
252 Social security contributions | 19 546.00 | 19 546.00 | ||
264 Total operating expenses | 118 127.00 | 118 127.00 | ||
270 Operating profit | 1 616.00 | 1 616.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 1 596.00 | 1 596.00 | ||
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