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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : E.C.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| Name | E.C.C |
| Siren | 822823936 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35575 |
| Management number | 2016B21540 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 5 067.00 | 14 933.00 | 20 000.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 20 200.00 | 5 067.00 | 15 133.00 | 20 200.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 48 874.00 | 48 874.00 | 48 874.00 | |
072 Receivables – Other | 12 875.00 | 12 875.00 | 12 875.00 | |
084 Cash | 18 695.00 | 18 695.00 | 18 695.00 | |
096 Total Current Assets + Prepaid Expenses | 84 943.00 | 84 943.00 | 84 943.00 | |
110 Total Assets | 105 143.00 | 5 067.00 | 100 076.00 | 105 143.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 251.00 | |||
136 Profit for the Year | 48 092.00 | |||
142 Total Equity - Total I | 68 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 428.00 | |||
172 Other debts | 31 734.00 | |||
176 Total debts | 31 734.00 | |||
180 Liabilities Total | 100 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 401 427.00 | 401 427.00 | ||
222 Inventory production | 1 200.00 | 3 300.00 | 1 200.00 | |
232 Total operating income excluding VAT | 402 627.00 | 3 300.00 | 402 627.00 | |
238 Purchases of raw materials and other supplies (including royalties | 125.00 | 125.00 | ||
242 Other external expenses | 312 656.00 | 329.00 | 312 656.00 | |
250 Staff compensation | 20 003.00 | 1 721.00 | 20 003.00 | |
252 Social security contributions | 6 420.00 | -95.00 | 6 420.00 | |
254 Depreciation and amortization | 4 000.00 | 1 067.00 | 4 000.00 | |
264 Total operating expenses | 343 204.00 | 3 022.00 | 343 204.00 | |
270 Operating profit | 59 423.00 | 278.00 | 59 423.00 | |
306 Income tax's | 11 331.00 | 27.00 | 11 331.00 | |
310 Profit or loss | 48 092.00 | 251.00 | 48 092.00 | |
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