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BALANCE SHEET (
2019-03-14)
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 | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/001343 |
| Management number | 2014B00492 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 675.00 | 1 391.00 | 283.00 | 1 675.00 |
BJ TOTAL (I) | 1 675.00 | 1 616.00 | 58.00 | 1 675.00 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 5 504.00 | 5 504.00 | 5 504.00 | |
CD Marketable securities | 1 567.00 | 1 567.00 | 1 567.00 | |
CF Cash and cash equivalents | 11 463.00 | 11 463.00 | 11 463.00 | |
CJ TOTAL (II) | 21 534.00 | 21 534.00 | 21 534.00 | |
CO Grand total (0 to V) | 23 209.00 | 1 616.00 | 21 593.00 | 23 209.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 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 | -3 798.00 | -5 365.00 | -3 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -132.00 | 1 566.00 | -132.00 | |
DL TOTAL (I) | -1 156.00 | -1 023.00 | -1 156.00 | |
DX Trade payables and related accounts | 1.00 | |||
DY Tax and social security liabilities | 9 513.00 | 10 174.00 | 9 513.00 | |
EA Other liabilities | 13 234.00 | 13 234.00 | 13 234.00 | |
EC TOTAL (IV) | 22 749.00 | 23 410.00 | 22 749.00 | |
EE Grand total (I to V) | 21 593.00 | 22 387.00 | 21 593.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 435.00 | |||
FD Production sold - goods | 55 297.00 | |||
FJ Net sales | 57 732.00 | |||
FR Total operating income (I) | 57 732.00 | |||
FS Purchases of goods (including customs duties) | 9 820.00 | |||
FW Other purchases and external expenses | 5 133.00 | |||
FX Taxes, duties, and similar payments | 1 414.00 | |||
FY Salaries and Wages | 31 144.00 | |||
FZ Social Security Contributions | 10 001.00 | |||
GA Operating Expenses - Depreciation and Amortization | 290.00 | |||
GE Other Expenses | 59.00 | |||
GF Total Operating Expenses (II) | 57 864.00 | |||
GG - OPERATING RESULT (I - II) | -132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 8.00 | |||
HK Income tax | 275.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 57 732.00 | 60 428.00 | 57 732.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 864.00 | 58 861.00 | 57 864.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -132.00 | 1 566.00 | -132.00 | |
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