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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : E.E.C.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-03-31 | Simplified |
| 2021-01-21 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-11-23 | Public | 2018-03-31 | Simplified |
| 2018-03-22 | Public | 2017-03-31 | Simplified |
| Name | E.E.C.K. |
| Siren | 819193020 |
| Closing | 2017-03-31 |
| Registry code | 7701 |
| Registration number | 1783 |
| Management number | 2016B00683 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| 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 | 77470 MONTCEAUX-LES-MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 109 263.00 | 109 263.00 | 109 263.00 | |
044 Total Fixed Assets | 109 263.00 | 109 263.00 | 109 263.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 20 875.00 | 20 875.00 | 20 875.00 | |
096 Total Current Assets + Prepaid Expenses | 28 075.00 | 28 075.00 | 28 075.00 | |
110 Total Assets | 137 338.00 | 137 338.00 | 137 338.00 | |
120 Share or Individual Capital | 109 263.00 | |||
136 Profit for the Year | 17 967.00 | |||
142 Total Equity - Total I | 127 230.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 8 708.00 | |||
176 Total debts | 10 108.00 | |||
180 Liabilities Total | 137 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 000.00 | 26 000.00 | ||
232 Total operating income excluding VAT | 26 000.00 | 26 000.00 | ||
242 Other external expenses | 4 737.00 | 4 737.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 4 862.00 | 4 862.00 | ||
270 Operating profit | 21 138.00 | 21 138.00 | ||
306 Income tax's | 3 171.00 | 3 171.00 | ||
310 Profit or loss | 17 967.00 | 17 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 109 263.00 | 109 263.00 | ||
492 Total Fixed Assets (Increases) | 109 263.00 | 109 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 000.00 | 4 000.00 | ||
378 Amount of deductible VAT on goods and services | 663.00 | 663.00 | ||
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