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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : EC2WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-03-14 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2016-12-31 | Complete |
| Name | EC2WEB |
| Siren | 448284349 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2018/006482 |
| Management number | 2014B00492 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | -225.00 | -225.00 | ||
AT Other tangible assets | 2 271.00 | 499.00 | 1 771.00 | 2 271.00 |
BJ TOTAL (I) | 2 271.00 | 725.00 | 1 545.00 | 2 271.00 |
BX Customers and related accounts | 8 308.00 | 8 308.00 | 8 308.00 | |
BZ Other receivables | 4 023.00 | 4 023.00 | 4 023.00 | |
CD Marketable securities | 1 567.00 | 1 567.00 | 1 567.00 | |
CF Cash and cash equivalents | 4 622.00 | 4 622.00 | 4 622.00 | |
CJ TOTAL (II) | 18 521.00 | 18 521.00 | 18 521.00 | |
CO Grand total (0 to V) | 20 792.00 | 725.00 | 20 067.00 | 20 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 7 500.00 | 1 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 525.00 | 525.00 | 525.00 | |
DH Retained earnings | -5 701.00 | -11 690.00 | -5 701.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 335.00 | -10.00 | 335.00 | |
DL TOTAL (I) | -2 590.00 | -2 925.00 | -2 590.00 | |
DX Trade payables and related accounts | 759.00 | 740.00 | 759.00 | |
DY Tax and social security liabilities | 8 663.00 | 8 114.00 | 8 663.00 | |
EA Other liabilities | 13 234.00 | 13 471.00 | 13 234.00 | |
EC TOTAL (IV) | 22 657.00 | 22 326.00 | 22 657.00 | |
EE Grand total (I to V) | 20 067.00 | 19 400.00 | 20 067.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 733.00 | |||
FG Production sold - services | 41 411.00 | |||
FJ Net sales | 44 145.00 | |||
FR Total operating income (I) | 44 145.00 | |||
FS Purchases of goods (including customs duties) | 3 160.00 | |||
FW Other purchases and external expenses | 7 411.00 | |||
FX Taxes, duties, and similar payments | 1 762.00 | |||
FY Salaries and Wages | 25 060.00 | |||
FZ Social Security Contributions | 5 938.00 | |||
GA Operating Expenses - Depreciation and Amortization | 415.00 | |||
GF Total Operating Expenses (II) | 43 748.00 | |||
GG - OPERATING RESULT (I - II) | 396.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 8.00 | 8.00 | ||
HK Income tax | 61.00 | 61.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 145.00 | 54 167.00 | 44 145.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 809.00 | 54 178.00 | 43 809.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 335.00 | -10.00 | 335.00 | |
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