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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : SOCIETE ECSIS (ETUDES, CONSEILS, INFORMATIONS, SERVICES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2015-12-31 | Simplified |
| 2018-08-31 | Public | 2013-12-31 | Simplified |
| 2018-08-28 | Public | 2012-12-31 | Simplified |
| Name | SOCIETE ECSIS (ETUDES, CONSEILS, INFORMATIONS, SERVICES) |
| Siren | 509035119 |
| Closing | 2013-12-31 |
| Registry code | 3302 |
| Registration number | 17428 |
| Management number | 2008B03984 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | |||
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 4 182.00 | 4 182.00 | 4 182.00 | |
084 Cash | 2 859.00 | 2 859.00 | 2 859.00 | |
096 Total Current Assets + Prepaid Expenses | 7 041.00 | 7 041.00 | 7 041.00 | |
110 Total Assets | 22.00 | 22.00 | 22.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 625.00 | |||
136 Profit for the Year | 4 650.00 | |||
142 Total Equity - Total I | -2 475.00 | |||
156 Loans and similar debts | 104.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 845.00 | |||
172 Other debts | 2 193.00 | |||
176 Total debts | 2 497.00 | |||
180 Liabilities Total | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 300.00 | 15 300.00 | ||
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 15 300.00 | 15 300.00 | ||
242 Other external expenses | 10 302.00 | 1 183.00 | 10 302.00 | |
244 Taxes, duties and similar payments | 348.00 | 339.00 | 348.00 | |
264 Total operating expenses | 10 650.00 | 1 522.00 | 10 650.00 | |
270 Operating profit | 4 650.00 | -1 522.00 | 4 650.00 | |
294 Financial expenses | 286.00 | |||
300 Exceptional expenses | 71.00 | 71.00 | ||
310 Profit or loss | 4 650.00 | -1 808.00 | 4 650.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22.00 | 22.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
682 INCREASES Total Statement of Provisions | 1.00 | 1.00 | ||
684 DECREASES in Total Provisions Statement | 1.00 | 1.00 | ||
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