Grow your business safely with E C P K
All the information you need about E C P K to develop and secure your business in France
E
HOME >
CORPORATES
>
E C P K >
BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : E C P K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| 2019-03-29 | Public | 2018-06-30 | Simplified |
| 2017-12-14 | Partially confidential | 2017-06-30 | Simplified |
| Name | E C P K |
| Siren | 498166693 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/010459 |
| Management number | 2007B02800 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 499 250.00 | 499 250.00 | 499 250.00 | |
044 Total Fixed Assets | 499 250.00 | 499 250.00 | 499 250.00 | |
072 Receivables – Other | 137 737.00 | 137 737.00 | 137 737.00 | |
084 Cash | 1 995.00 | 1 995.00 | 1 995.00 | |
096 Total Current Assets + Prepaid Expenses | 139 732.00 | 139 732.00 | 139 732.00 | |
110 Total Assets | 638 982.00 | 638 982.00 | 638 982.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 603 558.00 | |||
136 Profit for the Year | 3 612.00 | |||
142 Total Equity - Total I | 615 420.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
172 Other debts | 21 281.00 | |||
176 Total debts | 23 561.00 | |||
180 Liabilities Total | 638 982.00 | |||
199 Of which current accounts of debit partners | 39 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 604.00 | 209 604.00 | ||
232 Total operating income excluding VAT | 209 604.00 | 209 604.00 | ||
242 Other external expenses | 8 211.00 | 8 211.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
250 Staff compensation | 231 414.00 | 231 414.00 | ||
264 Total operating expenses | 240 371.00 | 240 371.00 | ||
270 Operating profit | -30 767.00 | -30 767.00 | ||
280 Financial income | 34 916.00 | 34 916.00 | ||
294 Financial expenses | 538.00 | 538.00 | ||
310 Profit or loss | 3 612.00 | 3 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 499 250.00 | 499 250.00 | ||
all companies in France
Complete and comprehensive database.
