Grow your business safely with E COMME
All the information you need about E COMME to develop and secure your business in France
E
HOME >
CORPORATES
>
E COMME >
BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : E COMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | E COMME |
| Siren | 501193395 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 424 |
| Management number | 2007B07289 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 919.00 | 1 919.00 | 1 919.00 | |
AR Technical installations, industrial equipment and tools | 2 367.00 | 2 367.00 | 2 367.00 | |
AV Fixed assets in progress | 2 016.00 | 2 016.00 | 2 016.00 | |
BJ TOTAL (I) | 6 301.00 | 6 301.00 | 6 301.00 | |
BX Customers and related accounts | 27 260.00 | 27 260.00 | 27 260.00 | |
BZ Other receivables | 6 327.00 | 6 327.00 | 6 327.00 | |
CF Cash and cash equivalents | 16 416.00 | 16 416.00 | 16 416.00 | |
CJ TOTAL (II) | 50 002.00 | 50 002.00 | 50 002.00 | |
CO Grand total (0 to V) | 56 304.00 | 6 301.00 | 50 002.00 | 56 304.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | 10 500.00 | |
DD Legal reserve (1) | 1 050.00 | 1 050.00 | 1 050.00 | |
DH Retained earnings | 857.00 | 8 931.00 | 857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -192.00 | -8 074.00 | -192.00 | |
DL TOTAL (I) | 12 214.00 | 12 407.00 | 12 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 856.00 | 18 502.00 | 20 856.00 | |
DX Trade payables and related accounts | 16 370.00 | 28 645.00 | 16 370.00 | |
DY Tax and social security liabilities | 533.00 | 533.00 | 533.00 | |
EA Other liabilities | 30.00 | 30.00 | 30.00 | |
EC TOTAL (IV) | 37 788.00 | 47 710.00 | 37 788.00 | |
EE Grand total (I to V) | 50 002.00 | 60 117.00 | 50 002.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 247.00 | 59 247.00 | 59 247.00 | |
FJ Net sales | 59 247.00 | 59 247.00 | 59 247.00 | |
FR Total operating income (I) | 59 247.00 | |||
FU Purchases of raw materials and other supplies | 1 802.00 | |||
FW Other purchases and external expenses | 44 536.00 | |||
FX Taxes, duties, and similar payments | 1 286.00 | |||
FY Salaries and Wages | 11 000.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 815.00 | |||
GF Total Operating Expenses (II) | 59 439.00 | |||
GG - OPERATING RESULT (I - II) | -192.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -192.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 247.00 | 81 289.00 | 59 247.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 439.00 | 89 364.00 | 59 439.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -192.00 | -8 074.00 | -192.00 | |
all companies in France
Complete and comprehensive database.
