Grow your business safely with ECMD ( Euro-Chine Multimédia Developpement)
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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : ECMD ( Euro-Chine Multimédia Developpement)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2020-09-30 | Simplified |
| 2019-07-15 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2016-09-30 | Simplified |
| Name | ECMD ( Euro-Chine Multimédia Developpement) |
| Siren | 504969593 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 14782 |
| Management number | 2008B14824 |
| Activity code | 5911B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 058.00 | 6 593.00 | 27 465.00 | 34 058.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 36 158.00 | 6 593.00 | 29 565.00 | 36 158.00 |
068 Receivables – Trade and related accounts | 88 301.00 | 88 301.00 | 88 301.00 | |
072 Receivables – Other | 7 473.00 | 7 473.00 | 7 473.00 | |
084 Cash | 14 603.00 | 14 603.00 | 14 603.00 | |
096 Total Current Assets + Prepaid Expenses | 110 377.00 | 110 377.00 | 110 377.00 | |
110 Total Assets | 146 535.00 | 6 593.00 | 139 942.00 | 146 535.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 416.00 | |||
134 Retained Earnings | 29 513.00 | |||
136 Profit for the Year | 6 938.00 | |||
142 Total Equity - Total I | 39 868.00 | |||
166 Suppliers and related accounts | 23 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 791.00 | |||
172 Other debts | 76 219.00 | |||
174 Prepaid income | ||||
176 Total debts | 100 074.00 | |||
180 Liabilities Total | 139 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 574.00 | 12 245.00 | 109 574.00 | |
230 Other income | 15.00 | 27.00 | 15.00 | |
232 Total operating income excluding VAT | 109 590.00 | 12 273.00 | 109 590.00 | |
242 Other external expenses | 53 128.00 | 6 596.00 | 53 128.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 915.00 | 25.00 | 915.00 | |
250 Staff compensation | 34 229.00 | 2 402.00 | 34 229.00 | |
252 Social security contributions | 10 637.00 | 1 170.00 | 10 637.00 | |
254 Depreciation and amortization | 1 820.00 | 136.00 | 1 820.00 | |
262 Other expenses | 21.00 | 241.00 | 21.00 | |
264 Total operating expenses | 100 750.00 | 10 574.00 | 100 750.00 | |
270 Operating profit | 8 840.00 | 1 699.00 | 8 840.00 | |
280 Financial income | -652.00 | -652.00 | ||
294 Financial expenses | 46.00 | |||
300 Exceptional expenses | 229.00 | 229.00 | ||
306 Income tax's | 1 020.00 | 227.00 | 1 020.00 | |
310 Profit or loss | 6 938.00 | 1 426.00 | 6 938.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 130.00 | 22 130.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 998.00 | 3 998.00 | ||
490 Total Fixed Assets (Gross Value) | 10 031.00 | 10 031.00 | ||
492 Total Fixed Assets (Increases) | 26 128.00 | 26 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 607.00 | 7 607.00 | ||
378 Amount of deductible VAT on goods and services | 2 998.00 | 2 998.00 | ||
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