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S HOME > CORPORATES > SARL ECCE > BALANCE SHEET ( 2017-11-22)

THE LIST OF BALANCE SHEET : SARL ECCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-05-27 Public 2019-12-31 Simplified
2019-10-31 Public 2018-12-31 Simplified
2018-11-15 Public 2017-12-31 Simplified
2017-11-22 Public 2016-12-31 Simplified
NameSARL ECCE
Siren493314173
Closing2016-12-31
Registry code 3801
Registration number B2017/017420
Management number2006B02045
Activity code 6910Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-11-22
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38120 SAINT-EGREVE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 27 451.00 27 451.00 27 451.00
014 Intangible Assets - Other 1 000.00 1 000.00 1 000.00
040 Financial Assets 6 800.00 6 800.00 6 800.00
044 Total Fixed Assets 35 251.00 35 251.00 35 251.00
068 Receivables – Trade and related accounts 2 879.00 2 879.00 2 879.00
096 Total Current Assets + Prepaid Expenses 2 879.00 2 879.00 2 879.00
110 Total Assets 38 130.00 38 130.00 38 130.00
120 Share or Individual Capital 100.00
126 Legal Reserve 5.00
136 Profit for the Year 11 077.00
142 Total Equity - Total I 11 182.00
154 Provisions for risks and charges - Total II 2 500.00
174 Prepaid income 24 448.00
176 Total debts 24 448.00
180 Liabilities Total 38 130.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 33 553.00 33 553.00
230 Other income 4 958.00 4 958.00
232 Total operating income excluding VAT 38 511.00 38 511.00
242 Other external expenses 32 211.00 32 211.00
244 Taxes, duties and similar payments 880.00 880.00
256 Provisions 2 500.00 2 500.00
264 Total operating expenses 35 591.00 35 591.00
270 Operating profit 2 920.00 2 920.00
310 Profit or loss 2 920.00 2 920.00

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