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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : SARL ECAA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2018-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2018-10-18 | Public | 2016-12-31 | Simplified |
| Name | SARL ECAA CONSULTING |
| Siren | 827508573 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14342 |
| Management number | 2017B00619 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 505.00 | 4 505.00 | 4 505.00 | |
084 Cash | 5 092.00 | 5 092.00 | 5 092.00 | |
096 Total Current Assets + Prepaid Expenses | 9 597.00 | 9 597.00 | 9 597.00 | |
110 Total Assets | 9 597.00 | 9 597.00 | 9 597.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 247.00 | |||
142 Total Equity - Total I | 9 247.00 | |||
172 Other debts | 350.00 | |||
176 Total debts | 350.00 | |||
180 Liabilities Total | 9 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 010.00 | 44 010.00 | ||
232 Total operating income excluding VAT | 44 010.00 | 44 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 878.00 | 29 878.00 | ||
242 Other external expenses | 6 435.00 | 6 435.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
264 Total operating expenses | 36 763.00 | 36 763.00 | ||
270 Operating profit | 7 247.00 | 7 247.00 | ||
310 Profit or loss | 7 247.00 | 7 247.00 | ||
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