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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : E.C.B.2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | E.C.B.2 |
| Siren | 828727164 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3529 |
| Management number | 2017B00222 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 849.00 | 476.00 | 14 372.00 | 14 849.00 |
028 Tangible Assets | 68 649.00 | 3 878.00 | 64 771.00 | 68 649.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 85 699.00 | 4 355.00 | 81 343.00 | 85 699.00 |
068 Receivables – Trade and related accounts | 14 439.00 | 14 439.00 | 14 439.00 | |
072 Receivables – Other | 6 044.00 | 6 044.00 | 6 044.00 | |
084 Cash | 14 188.00 | 14 188.00 | 14 188.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 34 904.00 | 34 904.00 | 34 904.00 | |
110 Total Assets | 120 604.00 | 4 355.00 | 116 248.00 | 120 604.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 212.00 | |||
142 Total Equity - Total I | 6 787.00 | |||
156 Loans and similar debts | 61 527.00 | |||
166 Suppliers and related accounts | 6 222.00 | |||
172 Other debts | 41 711.00 | |||
176 Total debts | 109 461.00 | |||
180 Liabilities Total | 116 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 699.00 | |||
195 Of which payables due in more than one year | 52 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 572.00 | 37 572.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 37 578.00 | 37 578.00 | ||
242 Other external expenses | 44 061.00 | 44 061.00 | ||
244 Taxes, duties and similar payments | 733.00 | 733.00 | ||
250 Staff compensation | 18 657.00 | 18 657.00 | ||
252 Social security contributions | 4 065.00 | 4 065.00 | ||
254 Depreciation and amortization | 4 355.00 | 4 355.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 71 934.00 | 71 934.00 | ||
270 Operating profit | -34 356.00 | -34 356.00 | ||
290 Exceptional income | 32 000.00 | 32 000.00 | ||
294 Financial expenses | 855.00 | 855.00 | ||
310 Profit or loss | -3 212.00 | -3 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 85 699.00 | 85 699.00 | ||
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