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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : eCCOSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | eCCOSYS |
| Siren | 752096792 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 22093 |
| Management number | 2016B01064 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78740 VAUX SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 698.00 | 2 346.00 | 1 352.00 | 3 698.00 |
044 Total Fixed Assets | 3 698.00 | 2 346.00 | 1 352.00 | 3 698.00 |
068 Receivables – Trade and related accounts | 12 480.00 | 12 480.00 | 12 480.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 35 190.00 | 35 190.00 | 35 190.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 48 393.00 | 48 393.00 | 48 393.00 | |
110 Total Assets | 52 090.00 | 2 346.00 | 49 744.00 | 52 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 917.00 | |||
136 Profit for the Year | 1 158.00 | |||
142 Total Equity - Total I | 12 174.00 | |||
166 Suppliers and related accounts | 1 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 35 685.00 | |||
176 Total debts | 37 570.00 | |||
180 Liabilities Total | 49 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 336.00 | 92 700.00 | 158 336.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 158 337.00 | 92 700.00 | 158 337.00 | |
242 Other external expenses | 29 816.00 | 36 056.00 | 29 816.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 2 307.00 | 1 448.00 | 2 307.00 | |
250 Staff compensation | 88 000.00 | 39 900.00 | 88 000.00 | |
252 Social security contributions | 34 525.00 | 16 060.00 | 34 525.00 | |
254 Depreciation and amortization | 1 193.00 | 2 912.00 | 1 193.00 | |
262 Other expenses | 3.00 | 180.00 | 3.00 | |
264 Total operating expenses | 155 845.00 | 96 556.00 | 155 845.00 | |
270 Operating profit | 2 493.00 | -3 856.00 | 2 493.00 | |
290 Exceptional income | 12 872.00 | |||
294 Financial expenses | 91.00 | |||
300 Exceptional expenses | 9 361.00 | |||
306 Income tax's | 1 335.00 | 500.00 | 1 335.00 | |
310 Profit or loss | 1 158.00 | -937.00 | 1 158.00 | |
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