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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : E.C.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| Name | E.C.S. |
| Siren | 431340637 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 2594 |
| Management number | 2015B00347 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27340 MARTOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 965 856.00 | 4 965 856.00 | 4 965 856.00 | |
044 Total Fixed Assets | 4 965 856.00 | 4 965 856.00 | 4 965 856.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
084 Cash | 5 650.00 | 5 650.00 | 5 650.00 | |
096 Total Current Assets + Prepaid Expenses | 6 250.00 | 6 250.00 | 6 250.00 | |
110 Total Assets | 4 972 107.00 | 4 972 107.00 | 4 972 107.00 | |
120 Share or Individual Capital | 1 365 000.00 | |||
132 Other Reserves | 1 620 114.00 | |||
136 Profit for the Year | 1 396 887.00 | |||
142 Total Equity - Total I | 4 382 002.00 | |||
156 Loans and similar debts | 71 591.00 | |||
166 Suppliers and related accounts | 1 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 460.00 | |||
172 Other debts | 516 750.00 | |||
176 Total debts | 590 104.00 | |||
180 Liabilities Total | 4 972 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 674 006.00 | |||
195 Of which payables due in more than one year | 49 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 140.00 | 1 441.00 | 2 140.00 | |
244 Taxes, duties and similar payments | 1 300.00 | 1 300.00 | 1 300.00 | |
264 Total operating expenses | 3 440.00 | 2 741.00 | 3 440.00 | |
270 Operating profit | -3 440.00 | -2 741.00 | -3 440.00 | |
280 Financial income | 1 486 904.00 | 455 505.00 | 1 486 904.00 | |
294 Financial expenses | 4 445.00 | 8 952.00 | 4 445.00 | |
300 Exceptional expenses | 100 000.00 | |||
306 Income tax's | 82 130.00 | 1 507.00 | 82 130.00 | |
310 Profit or loss | 1 396 887.00 | 342 304.00 | 1 396 887.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 674 006.00 | 1 674 006.00 | ||
490 Total Fixed Assets (Gross Value) | 3 291 850.00 | 3 291 850.00 | ||
492 Total Fixed Assets (Increases) | 1 674 006.00 | 1 674 006.00 | ||
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