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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : E.C.A 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | E.C.A 06 |
| Siren | 507687911 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12543 |
| Management number | 2008B01737 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 LA TRINITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 786.00 | 2 786.00 | 2 786.00 | |
044 Total Fixed Assets | 2 786.00 | 2 786.00 | 2 786.00 | |
068 Receivables – Trade and related accounts | 4 043.00 | 4 043.00 | 4 043.00 | |
072 Receivables – Other | 18 490.00 | 18 490.00 | 18 490.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 23 821.00 | 23 821.00 | 23 821.00 | |
096 Total Current Assets + Prepaid Expenses | 46 404.00 | 46 404.00 | 46 404.00 | |
110 Total Assets | 49 190.00 | 2 786.00 | 46 404.00 | 49 190.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18.00 | |||
136 Profit for the Year | 3 891.00 | |||
142 Total Equity - Total I | 5 009.00 | |||
166 Suppliers and related accounts | 5 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -88.00 | |||
172 Other debts | 35 726.00 | |||
176 Total debts | 41 394.00 | |||
180 Liabilities Total | 46 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 922.00 | 161 271.00 | 173 922.00 | |
230 Other income | 154.00 | 154.00 | ||
232 Total operating income excluding VAT | 174 077.00 | 161 271.00 | 174 077.00 | |
238 Purchases of raw materials and other supplies (including royalties | 90 200.00 | 60 772.00 | 90 200.00 | |
242 Other external expenses | 39 712.00 | 30 370.00 | 39 712.00 | |
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 6 432.00 | 5 996.00 | 6 432.00 | |
250 Staff compensation | 23 000.00 | 28 000.00 | 23 000.00 | |
252 Social security contributions | 10 161.00 | 21 243.00 | 10 161.00 | |
254 Depreciation and amortization | 134.00 | 184.00 | 134.00 | |
262 Other expenses | 548.00 | 548.00 | ||
264 Total operating expenses | 170 187.00 | 146 564.00 | 170 187.00 | |
270 Operating profit | 3 890.00 | 14 707.00 | 3 890.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 44.00 | |||
310 Profit or loss | 3 891.00 | 14 664.00 | 3 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 786.00 | 2 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 311.00 | 9 311.00 | ||
378 Amount of deductible VAT on goods and services | 15 959.00 | 15 959.00 | ||
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