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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : E.C.C.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2019-10-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | E.C.C.I |
| Siren | 507458420 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 1294 |
| Management number | 2008B00875 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 998.00 | 821.00 | 177.00 | 998.00 |
044 Total Fixed Assets | 998.00 | 821.00 | 177.00 | 998.00 |
068 Receivables – Trade and related accounts | 14 519.00 | 14 519.00 | 14 519.00 | |
084 Cash | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 15 429.00 | 15 429.00 | 15 429.00 | |
110 Total Assets | 16 426.00 | 821.00 | 15 606.00 | 16 426.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 512.00 | |||
136 Profit for the Year | -14 315.00 | |||
142 Total Equity - Total I | 12 297.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430.00 | |||
172 Other debts | 2 817.00 | |||
176 Total debts | 3 309.00 | |||
180 Liabilities Total | 15 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 529.00 | 37 529.00 | ||
232 Total operating income excluding VAT | 37 529.00 | 37 529.00 | ||
242 Other external expenses | 18 711.00 | 18 711.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 2 071.00 | 2 071.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 8 823.00 | 8 823.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 51 845.00 | 51 845.00 | ||
270 Operating profit | -14 315.00 | -14 315.00 | ||
310 Profit or loss | -14 315.00 | -14 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 998.00 | 998.00 | ||
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