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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : ECP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| Name | ECP |
| Siren | 820514255 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 497 |
| Management number | 2016B00461 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97421 La Rivière Saint-Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 765.00 | 2 765.00 | 2 765.00 | |
064 Advances and down payments on orders | 123.00 | 123.00 | 123.00 | |
068 Receivables – Trade and related accounts | 288.00 | 288.00 | 288.00 | |
072 Receivables – Other | 1 960.00 | 1 960.00 | 1 960.00 | |
084 Cash | 5 686.00 | 5 686.00 | 5 686.00 | |
096 Total Current Assets + Prepaid Expenses | 10 822.00 | 10 822.00 | 10 822.00 | |
110 Total Assets | 10 822.00 | 10 822.00 | 10 822.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 658.00 | |||
142 Total Equity - Total I | 4 658.00 | |||
166 Suppliers and related accounts | 4 066.00 | |||
172 Other debts | 2 098.00 | |||
176 Total debts | 6 164.00 | |||
180 Liabilities Total | 10 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 542.00 | 51 542.00 | ||
222 Inventory production | 2 765.00 | 2 765.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 809.00 | 54 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 777.00 | 20 777.00 | ||
242 Other external expenses | 11 832.00 | 11 832.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 15 380.00 | 15 380.00 | ||
252 Social security contributions | 3 837.00 | 3 837.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 070.00 | 52 070.00 | ||
270 Operating profit | 2 739.00 | 2 739.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | 2 658.00 | 2 658.00 | ||
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