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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ECS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | ECS |
| Siren | 481184737 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9127 |
| Management number | 2005B00447 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67550 Vendenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 792.00 | 1 792.00 | 1 792.00 | |
BZ Other receivables | 920.00 | 920.00 | 920.00 | |
CF Cash and cash equivalents | 10 009.00 | 10 009.00 | 10 009.00 | |
CJ TOTAL (II) | 10 929.00 | 10 929.00 | 10 929.00 | |
CO Grand total (0 to V) | 12 721.00 | 1 792.00 | 10 929.00 | 12 721.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -646.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 413.00 | 9 441.00 | 413.00 | |
DL TOTAL (I) | 8 413.00 | 16 795.00 | 8 413.00 | |
DX Trade payables and related accounts | 2 516.00 | 138.00 | 2 516.00 | |
EC TOTAL (IV) | 2 516.00 | 138.00 | 2 516.00 | |
EE Grand total (I to V) | 10 929.00 | 16 933.00 | 10 929.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 407.00 | |||
FJ Net sales | 16 407.00 | |||
FR Total operating income (I) | 16 407.00 | |||
FU Purchases of raw materials and other supplies | 377.00 | |||
FW Other purchases and external expenses | 4 367.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
FZ Social Security Contributions | 11 097.00 | |||
GF Total Operating Expenses (II) | 15 994.00 | |||
GG - OPERATING RESULT (I - II) | 413.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 407.00 | 15 471.00 | 16 407.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 994.00 | 6 030.00 | 15 994.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 413.00 | 9 441.00 | 413.00 | |
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