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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : ECA ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| Name | ECA ENERGIE |
| Siren | 502650666 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/007778 |
| Management number | 2008B00953 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31810 VENERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
060 Merchandise inventory | 6 720.00 | 6 720.00 | 6 720.00 | |
068 Receivables – Trade and related accounts | 161 374.00 | 161 374.00 | 161 374.00 | |
072 Receivables – Other | 40 506.00 | 40 506.00 | 40 506.00 | |
084 Cash | 16 180.00 | 16 180.00 | 16 180.00 | |
096 Total Current Assets + Prepaid Expenses | 224 781.00 | 224 781.00 | 224 781.00 | |
110 Total Assets | 232 281.00 | 7 500.00 | 224 781.00 | 232 281.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 23 837.00 | |||
136 Profit for the Year | 5 093.00 | |||
142 Total Equity - Total I | 36 930.00 | |||
166 Suppliers and related accounts | 57 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 353.00 | |||
172 Other debts | 130 140.00 | |||
176 Total debts | 187 850.00 | |||
180 Liabilities Total | 224 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 207.00 | 170 207.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 170 207.00 | 170 207.00 | ||
234 Purchases of goods (including customs duties) | 66 255.00 | 66 255.00 | ||
236 Inventory change (goods) | 783.00 | 783.00 | ||
242 Other external expenses | 39 954.00 | 39 954.00 | ||
243 (including business tax) | 1 535.00 | 1 535.00 | ||
244 Taxes, duties and similar payments | 2 945.00 | 2 945.00 | ||
250 Staff compensation | 40 993.00 | 40 993.00 | ||
252 Social security contributions | 9 864.00 | 9 864.00 | ||
254 Depreciation and amortization | 1 875.00 | 1 875.00 | ||
264 Total operating expenses | 162 671.00 | 162 671.00 | ||
270 Operating profit | 7 535.00 | 7 535.00 | ||
280 Financial income | 64.00 | 64.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 1 742.00 | 1 742.00 | ||
306 Income tax's | 699.00 | 699.00 | ||
310 Profit or loss | 5 093.00 | 5 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 588.00 | 29 588.00 | ||
378 Amount of deductible VAT on goods and services | 20 105.00 | 20 105.00 | ||
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