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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : eCCOSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | eCCOSYS |
| Siren | 752096792 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 24214 |
| Management number | 2016B01064 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78740 VAUX SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 131.00 | 1 153.00 | 1 978.00 | 3 131.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 131.00 | 1 153.00 | 1 978.00 | 3 131.00 |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 517.00 | 517.00 | 517.00 | |
084 Cash | 3 684.00 | 3 684.00 | 3 684.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 21 603.00 | 21 603.00 | 21 603.00 | |
110 Total Assets | 24 734.00 | 1 153.00 | 23 581.00 | 24 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 853.00 | |||
136 Profit for the Year | -937.00 | |||
142 Total Equity - Total I | 11 017.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 887.00 | |||
172 Other debts | 10 677.00 | |||
176 Total debts | 12 564.00 | |||
180 Liabilities Total | 23 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 048.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 700.00 | 80 080.00 | 92 700.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 92 700.00 | 80 081.00 | 92 700.00 | |
242 Other external expenses | 36 056.00 | 13 108.00 | 36 056.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 448.00 | 1 135.00 | 1 448.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 39 900.00 | 44 800.00 | 39 900.00 | |
252 Social security contributions | 16 060.00 | 17 263.00 | 16 060.00 | |
254 Depreciation and amortization | 2 912.00 | 4 803.00 | 2 912.00 | |
262 Other expenses | 180.00 | 1.00 | 180.00 | |
264 Total operating expenses | 96 556.00 | 81 110.00 | 96 556.00 | |
270 Operating profit | -3 856.00 | -1 029.00 | -3 856.00 | |
280 Financial income | 24.00 | |||
290 Exceptional income | 12 872.00 | 12 872.00 | ||
294 Financial expenses | 91.00 | 223.00 | 91.00 | |
300 Exceptional expenses | 9 361.00 | 225.00 | 9 361.00 | |
306 Income tax's | 500.00 | 145.00 | 500.00 | |
310 Profit or loss | -937.00 | -1 598.00 | -937.00 | |
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