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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : E.C.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2017-09-30 | Simplified |
| Name | E.C.S |
| Siren | 822970661 |
| Closing | 2017-09-30 |
| Registry code | 7702 |
| Registration number | 469 |
| Management number | 2016B01834 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77710 NANTEAU SUR LUNAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 342.00 | 391.00 | 951.00 | 1 342.00 |
044 Total Fixed Assets | 1 342.00 | 391.00 | 951.00 | 1 342.00 |
072 Receivables – Other | 2 617.00 | 2 617.00 | 2 617.00 | |
084 Cash | 3 725.00 | 3 725.00 | 3 725.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 6 411.00 | 6 411.00 | 6 411.00 | |
110 Total Assets | 7 754.00 | 391.00 | 7 362.00 | 7 754.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 461.00 | |||
142 Total Equity - Total I | 3 461.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 577.00 | |||
172 Other debts | 2 011.00 | |||
176 Total debts | 3 901.00 | |||
180 Liabilities Total | 7 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 920.00 | 10 920.00 | ||
232 Total operating income excluding VAT | 10 920.00 | 10 920.00 | ||
242 Other external expenses | 7 634.00 | 7 634.00 | ||
254 Depreciation and amortization | 391.00 | 391.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 8 025.00 | 8 025.00 | ||
270 Operating profit | 2 895.00 | 2 895.00 | ||
306 Income tax's | 434.00 | 434.00 | ||
310 Profit or loss | 2 461.00 | 2 461.00 | ||
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