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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : ECI TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-08-28 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | ECI TECHNIQUE |
| Siren | 504442435 |
| Closing | 2018-09-30 |
| Registry code | 7001 |
| Registration number | 1120 |
| Management number | 2008B40086 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70300 SAINT SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 710.00 | 4 710.00 | 4 710.00 | |
068 Receivables – Trade and related accounts | 1 899.00 | 1 899.00 | 1 899.00 | |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 7 546.00 | 7 546.00 | 7 546.00 | |
110 Total Assets | 7 546.00 | 7 546.00 | 7 546.00 | |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
132 Other Reserves | 764.00 | |||
136 Profit for the Year | -1 469.00 | |||
142 Total Equity - Total I | 5 345.00 | |||
156 Loans and similar debts | 1 332.00 | |||
166 Suppliers and related accounts | 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 579.00 | |||
172 Other debts | 613.00 | |||
176 Total debts | 2 201.00 | |||
180 Liabilities Total | 7 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 000.00 | 5 000.00 | ||
210 Sales of goods - France | 5 491.00 | 5 491.00 | ||
218 Production of services sold - France | 13 649.00 | 13 649.00 | ||
222 Inventory production | -1 427.00 | -1 427.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 17 753.00 | 17 753.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 714.00 | 4 714.00 | ||
240 Inventory changes (raw materials and supplies) | 2 709.00 | 2 709.00 | ||
242 Other external expenses | 9 178.00 | 9 178.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
262 Other expenses | 299.00 | 299.00 | ||
264 Total operating expenses | 18 801.00 | 18 801.00 | ||
270 Operating profit | -1 048.00 | -1 048.00 | ||
294 Financial expenses | 420.00 | 420.00 | ||
310 Profit or loss | -1 468.00 | -1 468.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 077.00 | 1 077.00 | ||
378 Amount of deductible VAT on goods and services | 1 995.00 | 1 995.00 | ||
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