Grow your business safely with ECMD ( Euro-Chine Multimédia Developpement)
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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : ECMD ( Euro-Chine Multimédia Developpement)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2020-09-30 | Simplified |
| 2019-07-15 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2016-09-30 | Simplified |
| Name | ECMD ( Euro-Chine Multimédia Developpement) |
| Siren | 504969593 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 63308 |
| Management number | 2008B14824 |
| Activity code | 5911B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 092.00 | 17 519.00 | 23 572.00 | 41 092.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 43 192.00 | 17 519.00 | 25 672.00 | 43 192.00 |
068 Receivables – Trade and related accounts | 79 102.00 | 79 102.00 | 79 102.00 | |
072 Receivables – Other | 5 085.00 | 5 085.00 | 5 085.00 | |
084 Cash | 13 407.00 | 13 407.00 | 13 407.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 97 593.00 | 97 593.00 | 97 593.00 | |
110 Total Assets | 140 785.00 | 17 519.00 | 123 266.00 | 140 785.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 416.00 | |||
134 Retained Earnings | 40 990.00 | |||
136 Profit for the Year | 6 877.00 | |||
142 Total Equity - Total I | 51 282.00 | |||
166 Suppliers and related accounts | 4 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 722.00 | |||
172 Other debts | 67 117.00 | |||
174 Prepaid income | 13 964.00 | |||
176 Total debts | 71 983.00 | |||
180 Liabilities Total | 123 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 688.00 | 40 688.00 | ||
218 Production of services sold - France | 77 588.00 | 77 588.00 | ||
230 Other income | 159.00 | 159.00 | ||
232 Total operating income excluding VAT | 77 747.00 | 77 747.00 | ||
242 Other external expenses | 20 457.00 | 20 457.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
250 Staff compensation | 32 489.00 | 32 489.00 | ||
252 Social security contributions | 9 917.00 | 9 917.00 | ||
254 Depreciation and amortization | 5 788.00 | 5 788.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 69 520.00 | 69 520.00 | ||
270 Operating profit | 8 227.00 | 8 227.00 | ||
290 Exceptional income | 2 092.00 | 2 092.00 | ||
294 Financial expenses | 461.00 | 208.00 | 461.00 | |
300 Exceptional expenses | 2 700.00 | 2 700.00 | ||
306 Income tax's | 742.00 | 742.00 | ||
310 Profit or loss | 6 877.00 | 6 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 400.00 | 3 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 633.00 | 3 633.00 | ||
490 Total Fixed Assets (Gross Value) | 43 192.00 | 43 192.00 | ||
492 Total Fixed Assets (Increases) | 7 033.00 | 7 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 860.00 | 5 860.00 | ||
378 Amount of deductible VAT on goods and services | 2 366.00 | 2 366.00 | ||
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