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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : ECS-ELECTRIC CAR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ECS-ELECTRIC CAR SERVICES |
| Siren | 793600255 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/000365 |
| Management number | 2013B00418 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06330 ROQUEFORT-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 3 790.00 | 637.00 | 3 152.00 | 3 790.00 |
028 Tangible Assets | 113 058.00 | 90 271.00 | 22 787.00 | 113 058.00 |
040 Financial Assets | 10 282.00 | 10 282.00 | 10 282.00 | |
044 Total Fixed Assets | 202 129.00 | 90 908.00 | 111 221.00 | 202 129.00 |
068 Receivables – Trade and related accounts | 378 197.00 | 378 197.00 | 378 197.00 | |
072 Receivables – Other | 30 907.00 | 30 907.00 | 30 907.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 151 330.00 | 151 330.00 | 151 330.00 | |
092 Prepaid expenses | 4 976.00 | 4 976.00 | 4 976.00 | |
096 Total Current Assets + Prepaid Expenses | 565 425.00 | 565 425.00 | 565 425.00 | |
110 Total Assets | 767 554.00 | 90 908.00 | 676 646.00 | 767 554.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 4 164.00 | |||
134 Retained Earnings | 79 387.00 | |||
136 Profit for the Year | 193 055.00 | |||
142 Total Equity - Total I | 298 606.00 | |||
156 Loans and similar debts | 11 819.00 | |||
166 Suppliers and related accounts | 51 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 737.00 | |||
172 Other debts | 314 425.00 | |||
176 Total debts | 378 040.00 | |||
180 Liabilities Total | 676 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 414.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 414.00 | 3 414.00 | ||
490 Total Fixed Assets (Gross Value) | 275 615.00 | 275 615.00 | ||
492 Total Fixed Assets (Increases) | 3 414.00 | 3 414.00 | ||
494 Total Fixed Assets (Decreases) | 76 900.00 | 76 900.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 192.00 | 10 192.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 64 808.00 | 64 808.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 64 808.00 | 64 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 191 915.00 | 191 915.00 | ||
378 Amount of deductible VAT on goods and services | 60 344.00 | 60 344.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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