Grow your business safely with E.C.S
All the information you need about E.C.S to develop and secure your business in France
E
HOME >
CORPORATES
>
E.C.S >
BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : E.C.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-05-31 | Simplified |
| 2021-02-09 | Public | 2020-05-31 | Simplified |
| 2019-03-20 | Public | 2018-05-31 | Simplified |
| 2018-06-11 | Public | 2017-05-31 | Simplified |
| 2018-04-09 | Public | 2015-05-31 | Simplified |
| 2017-11-30 | Public | 2016-05-31 | Simplified |
| Name | E.C.S |
| Siren | 539984831 |
| Closing | 2016-05-31 |
| Registry code | 5910 |
| Registration number | 20163 |
| Management number | 2012B00519 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59251 ALLENNES LES MARAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 418.00 | 82.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 1 418.00 | 82.00 | 1 500.00 |
072 Receivables – Other | 1 025.00 | 1 025.00 | 1 025.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 1 266.00 | 1 266.00 | 1 266.00 | |
110 Total Assets | 2 766.00 | 1 418.00 | 1 348.00 | 2 766.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -180.00 | |||
136 Profit for the Year | -16 896.00 | |||
142 Total Equity - Total I | -16 576.00 | |||
172 Other debts | 17 923.00 | |||
176 Total debts | 17 923.00 | |||
180 Liabilities Total | 1 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 348.00 | 38 348.00 | ||
232 Total operating income excluding VAT | 38 348.00 | 38 348.00 | ||
234 Purchases of goods (including customs duties) | 10 746.00 | 10 746.00 | ||
236 Inventory change (goods) | 220.00 | 220.00 | ||
242 Other external expenses | 35 137.00 | 35 137.00 | ||
250 Staff compensation | 8 700.00 | 8 700.00 | ||
252 Social security contributions | -69.00 | -69.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 55 234.00 | 55 234.00 | ||
270 Operating profit | -16 886.00 | -16 886.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | -16 896.00 | -16 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 834.00 | 3 834.00 | ||
378 Amount of deductible VAT on goods and services | 4 278.00 | 4 278.00 | ||
all companies in France
Complete and comprehensive database.
