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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : EC PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Complete |
| Name | EC PLUS |
| Siren | 790015291 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1137 |
| Management number | 2012B04830 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 LOUVECIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 786.00 | 66 786.00 | 66 786.00 | |
014 Intangible Assets - Other | 18 318.00 | 13 718.00 | 4 600.00 | 18 318.00 |
028 Tangible Assets | 19 222.00 | 18 015.00 | 1 207.00 | 19 222.00 |
040 Financial Assets | 1 443.00 | 1 443.00 | 1 443.00 | |
044 Total Fixed Assets | 105 769.00 | 31 733.00 | 74 036.00 | 105 769.00 |
068 Receivables – Trade and related accounts | 160 316.00 | 160 316.00 | 160 316.00 | |
072 Receivables – Other | 10 770.00 | 10 770.00 | 10 770.00 | |
084 Cash | 18 771.00 | 18 771.00 | 18 771.00 | |
092 Prepaid expenses | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 190 640.00 | 190 640.00 | 190 640.00 | |
110 Total Assets | 296 409.00 | 31 733.00 | 264 676.00 | 296 409.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 27 434.00 | |||
142 Total Equity - Total I | 49 434.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 741.00 | |||
172 Other debts | 124 839.00 | |||
174 Prepaid income | 89 371.00 | |||
176 Total debts | 215 242.00 | |||
180 Liabilities Total | 264 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 111 505.00 | 111 505.00 | ||
230 Other income | 646.00 | 646.00 | ||
232 Total operating income excluding VAT | 112 151.00 | 112 151.00 | ||
242 Other external expenses | 48 641.00 | 48 641.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
254 Depreciation and amortization | 6 541.00 | 6 541.00 | ||
262 Other expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 56 535.00 | 56 535.00 | ||
270 Operating profit | 55 616.00 | 55 616.00 | ||
300 Exceptional expenses | 55 616.00 | 55 616.00 | ||
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