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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : E.C.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | E.C.J |
| Siren | 837762046 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1516 |
| Management number | 2018B00182 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 SAN MARTINO DI LOTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 190.00 | 570.00 | 4 620.00 | 5 190.00 |
044 Total Fixed Assets | 5 190.00 | 570.00 | 4 620.00 | 5 190.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 2 661.00 | 2 661.00 | 2 661.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 3 415.00 | 3 415.00 | 3 415.00 | |
096 Total Current Assets + Prepaid Expenses | 11 156.00 | 11 156.00 | 11 156.00 | |
110 Total Assets | 16 346.00 | 570.00 | 15 776.00 | 16 346.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 923.00 | |||
142 Total Equity - Total I | 2 423.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 6 135.00 | |||
172 Other debts | 2 216.00 | |||
176 Total debts | 13 351.00 | |||
180 Liabilities Total | 15 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 993.00 | 65 993.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 70 996.00 | 70 996.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 468.00 | 40 468.00 | ||
242 Other external expenses | 14 575.00 | 14 575.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 10 948.00 | 10 948.00 | ||
252 Social security contributions | 2 052.00 | 2 052.00 | ||
254 Depreciation and amortization | 570.00 | 570.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 68 833.00 | 68 833.00 | ||
270 Operating profit | 2 163.00 | 2 163.00 | ||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 1 923.00 | 1 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 190.00 | 5 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 510.00 | 4 510.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 6 517.00 | 6 517.00 | ||
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