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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : E COMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | E COMME |
| Siren | 501193395 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3395 |
| Management number | 2007B07289 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 919.00 | 1 919.00 | 1 919.00 | |
028 Tangible Assets | 3 567.00 | 3 567.00 | 3 567.00 | |
044 Total Fixed Assets | 5 486.00 | 5 486.00 | 5 486.00 | |
068 Receivables – Trade and related accounts | 34 199.00 | 34 199.00 | 34 199.00 | |
072 Receivables – Other | 10 612.00 | 10 612.00 | 10 612.00 | |
084 Cash | 15 305.00 | 15 305.00 | 15 305.00 | |
096 Total Current Assets + Prepaid Expenses | 60 117.00 | 60 117.00 | 60 117.00 | |
110 Total Assets | 65 603.00 | 5 486.00 | 60 117.00 | 65 603.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
134 Retained Earnings | 8 931.00 | |||
136 Profit for the Year | -8 074.00 | |||
142 Total Equity - Total I | 12 407.00 | |||
166 Suppliers and related accounts | 28 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 502.00 | |||
172 Other debts | 19 065.00 | |||
176 Total debts | 47 710.00 | |||
180 Liabilities Total | 60 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 289.00 | 81 289.00 | ||
232 Total operating income excluding VAT | 81 289.00 | 81 289.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 84.00 | ||
242 Other external expenses | 67 687.00 | 67 687.00 | ||
243 (including business tax) | 774.00 | 774.00 | ||
244 Taxes, duties and similar payments | 774.00 | 774.00 | ||
250 Staff compensation | 8 347.00 | 8 347.00 | ||
252 Social security contributions | 12 472.00 | 12 472.00 | ||
264 Total operating expenses | 89 364.00 | 89 364.00 | ||
270 Operating profit | -8 074.00 | -8 074.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | -173.00 | -173.00 | ||
310 Profit or loss | -8 074.00 | -8 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 486.00 | 5 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 486.00 | 16 486.00 | ||
378 Amount of deductible VAT on goods and services | 8 445.00 | 8 445.00 | ||
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