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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : EC2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | EC2M |
| Siren | 452039977 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/045949 |
| Management number | 2004B00702 |
| Activity code | 7740Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 242 355.00 | 196 191.00 | 46 164.00 | 242 355.00 |
028 Tangible Assets | 51 374.00 | 22 251.00 | 29 123.00 | 51 374.00 |
040 Financial Assets | 191 023.00 | 191 023.00 | 191 023.00 | |
044 Total Fixed Assets | 484 752.00 | 218 442.00 | 266 310.00 | 484 752.00 |
068 Receivables – Trade and related accounts | 12 647.00 | 12 647.00 | 12 647.00 | |
072 Receivables – Other | 2 184.00 | 2 184.00 | 2 184.00 | |
084 Cash | 7 895.00 | 7 895.00 | 7 895.00 | |
096 Total Current Assets + Prepaid Expenses | 22 725.00 | 22 725.00 | 22 725.00 | |
110 Total Assets | 507 478.00 | 218 442.00 | 289 035.00 | 507 478.00 |
120 Share or Individual Capital | 201 000.00 | |||
126 Legal Reserve | 11 104.00 | |||
132 Other Reserves | 35 963.00 | |||
136 Profit for the Year | 4 185.00 | |||
142 Total Equity - Total I | 252 252.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 913.00 | |||
172 Other debts | 31 851.00 | |||
176 Total debts | 36 783.00 | |||
180 Liabilities Total | 289 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 243.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 401.00 | |||
230 Other income | 28 852.00 | 36 899.00 | 28 852.00 | |
232 Total operating income excluding VAT | 28 852.00 | 39 300.00 | 28 852.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 656.00 | 10.00 | |
242 Other external expenses | 10 872.00 | 13 661.00 | 10 872.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 2 773.00 | 4 730.00 | 2 773.00 | |
254 Depreciation and amortization | 10 437.00 | 9 892.00 | 10 437.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 24 092.00 | 28 939.00 | 24 092.00 | |
270 Operating profit | 4 760.00 | 10 361.00 | 4 760.00 | |
290 Exceptional income | 5 725.00 | 5 725.00 | ||
294 Financial expenses | 28.00 | |||
300 Exceptional expenses | 5 725.00 | 5 725.00 | ||
306 Income tax's | 575.00 | 1 410.00 | 575.00 | |
310 Profit or loss | 4 185.00 | 8 923.00 | 4 185.00 | |
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