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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : E.C.M.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | E.C.M.C |
| Siren | 812106284 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21899 |
| Management number | 2017B10962 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 982.00 | 982.00 | 982.00 | |
028 Tangible Assets | 6 285.00 | 2 389.00 | 3 895.00 | 6 285.00 |
044 Total Fixed Assets | 7 267.00 | 3 371.00 | 3 895.00 | 7 267.00 |
068 Receivables – Trade and related accounts | 51 183.00 | 51 183.00 | 51 183.00 | |
072 Receivables – Other | 17 450.00 | 17 450.00 | 17 450.00 | |
084 Cash | 24 245.00 | 24 245.00 | 24 245.00 | |
096 Total Current Assets + Prepaid Expenses | 92 878.00 | 92 878.00 | 92 878.00 | |
110 Total Assets | 100 144.00 | 3 371.00 | 96 773.00 | 100 144.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 17 220.00 | |||
136 Profit for the Year | 34 710.00 | |||
142 Total Equity - Total I | 60 930.00 | |||
166 Suppliers and related accounts | 26 775.00 | |||
172 Other debts | 9 068.00 | |||
176 Total debts | 35 843.00 | |||
180 Liabilities Total | 96 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 723.00 | 318 723.00 | ||
232 Total operating income excluding VAT | 318 723.00 | 318 723.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 654.00 | 75 654.00 | ||
242 Other external expenses | 199 375.00 | 199 375.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
254 Depreciation and amortization | 1 735.00 | 1 735.00 | ||
264 Total operating expenses | 277 551.00 | 277 551.00 | ||
270 Operating profit | 41 172.00 | 41 172.00 | ||
280 Financial income | 154.00 | 154.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 6 616.00 | 6 616.00 | ||
310 Profit or loss | 34 710.00 | 34 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 862.00 | 3 862.00 | ||
490 Total Fixed Assets (Gross Value) | 3 405.00 | 3 405.00 | ||
492 Total Fixed Assets (Increases) | 3 862.00 | 3 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 747.00 | 11 747.00 | ||
378 Amount of deductible VAT on goods and services | 18 636.00 | 18 636.00 | ||
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