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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : E.E.C.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-03-31 | Simplified |
| 2021-01-21 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-11-23 | Public | 2018-03-31 | Simplified |
| 2018-03-22 | Public | 2017-03-31 | Simplified |
| Name | E.E.C.K. |
| Siren | 819193020 |
| Closing | 2018-03-31 |
| Registry code | 7701 |
| Registration number | 12881 |
| Management number | 2016B00683 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 109 263.00 | 109 263.00 | 109 263.00 | |
044 Total Fixed Assets | 109 263.00 | 109 263.00 | 109 263.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 621.00 | 3 621.00 | 3 621.00 | |
084 Cash | 19 168.00 | 19 168.00 | 19 168.00 | |
096 Total Current Assets + Prepaid Expenses | 22 789.00 | 22 789.00 | 22 789.00 | |
110 Total Assets | 132 052.00 | 132 052.00 | 132 052.00 | |
120 Share or Individual Capital | 109 263.00 | |||
126 Legal Reserve | 10 926.00 | |||
134 Retained Earnings | 7 041.00 | |||
136 Profit for the Year | 848.00 | |||
142 Total Equity - Total I | 128 077.00 | |||
166 Suppliers and related accounts | 2 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 3 975.00 | |||
180 Liabilities Total | 132 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 26 000.00 | 3 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 001.00 | 26 000.00 | 3 001.00 | |
242 Other external expenses | 1 858.00 | 4 737.00 | 1 858.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 125.00 | 140.00 | |
264 Total operating expenses | 1 998.00 | 4 862.00 | 1 998.00 | |
270 Operating profit | 1 002.00 | 21 138.00 | 1 002.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 149.00 | 3 171.00 | 149.00 | |
310 Profit or loss | 848.00 | 17 967.00 | 848.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 263.00 | 109 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 800.00 | 1 800.00 | ||
378 Amount of deductible VAT on goods and services | 21.00 | 21.00 | ||
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