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E HOME > CORPORATES > E.C.C > BALANCE SHEET ( 2019-06-21)

THE LIST OF BALANCE SHEET : E.C.C

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameE.C.C
Siren822823936
Closing2018-12-31
Registry code 7501
Registration number 48204
Management number2016B21540
Activity code 4399C
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75010 PARIS 10
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 20 000.00 9 067.00 10 933.00 20 000.00
040 Financial Assets 200.00 200.00 200.00
044 Total Fixed Assets 20 200.00 9 067.00 11 133.00 20 200.00
050 Raw materials, supplies, in progress 4 500.00 4 500.00 4 500.00
068 Receivables – Trade and related accounts 280 028.00 280 028.00 280 028.00
072 Receivables – Other 11 072.00 11 072.00 11 072.00
084 Cash 4 786.00 4 786.00 4 786.00
096 Total Current Assets + Prepaid Expenses 300 387.00 300 387.00 300 387.00
110 Total Assets 320 587.00 9 067.00 311 520.00 320 587.00
120 Share or Individual Capital 20 000.00
126 Legal Reserve 251.00
134 Retained Earnings 48 092.00
136 Profit for the Year 53 578.00
142 Total Equity - Total I 121 921.00
166 Suppliers and related accounts 149 589.00
169 Other debts including current accounts of partners for fiscal year N 11 812.00
172 Other debts 40 010.00
176 Total debts 189 599.00
180 Liabilities Total 311 520.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 570 023.00 401 427.00 570 023.00
222 Inventory production 1 200.00
232 Total operating income excluding VAT 570 023.00 402 627.00 570 023.00
238 Purchases of raw materials and other supplies (including royalties 1 292.00 125.00 1 292.00
242 Other external expenses 420 875.00 312 656.00 420 875.00
243 (including business tax) 589.00 589.00
244 Taxes, duties and similar payments 589.00 589.00
250 Staff compensation 53 455.00 20 003.00 53 455.00
252 Social security contributions 22 797.00 6 420.00 22 797.00
254 Depreciation and amortization 4 000.00 4 000.00 4 000.00
262 Other expenses 12.00 12.00
264 Total operating expenses 503 020.00 343 204.00 503 020.00
270 Operating profit 67 002.00 59 423.00 67 002.00
280 Financial income 3.00 3.00
300 Exceptional expenses 318.00 318.00
306 Income tax's 13 109.00 11 331.00 13 109.00
310 Profit or loss 53 578.00 48 092.00 53 578.00

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