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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : E.C.B.2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | E.C.B.2 |
| Siren | 828727164 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 2839 |
| Management number | 2017B00222 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 849.00 | 1 259.00 | 13 589.00 | 14 849.00 |
028 Tangible Assets | 68 649.00 | 10 551.00 | 58 098.00 | 68 649.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 85 699.00 | 11 810.00 | 73 888.00 | 85 699.00 |
068 Receivables – Trade and related accounts | 14 281.00 | 14 281.00 | 14 281.00 | |
072 Receivables – Other | 3 537.00 | 3 537.00 | 3 537.00 | |
084 Cash | 3 964.00 | 3 964.00 | 3 964.00 | |
092 Prepaid expenses | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 22 438.00 | 22 438.00 | 22 438.00 | |
110 Total Assets | 108 138.00 | 11 810.00 | 96 327.00 | 108 138.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 212.00 | |||
136 Profit for the Year | -1 712.00 | |||
142 Total Equity - Total I | 5 075.00 | |||
156 Loans and similar debts | 52 398.00 | |||
166 Suppliers and related accounts | 5 704.00 | |||
172 Other debts | 33 149.00 | |||
176 Total debts | 91 251.00 | |||
180 Liabilities Total | 96 327.00 | |||
195 Of which payables due in more than one year | 43 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 882.00 | 69 882.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 69 895.00 | 69 895.00 | ||
242 Other external expenses | 44 939.00 | 44 939.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
250 Staff compensation | 31 872.00 | 31 872.00 | ||
252 Social security contributions | 6 570.00 | 6 570.00 | ||
254 Depreciation and amortization | 7 455.00 | 7 455.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 91 760.00 | 91 760.00 | ||
270 Operating profit | -21 864.00 | -21 864.00 | ||
290 Exceptional income | 21 000.00 | 21 000.00 | ||
294 Financial expenses | 977.00 | 977.00 | ||
300 Exceptional expenses | 269.00 | 269.00 | ||
306 Income tax's | -400.00 | -400.00 | ||
310 Profit or loss | -1 712.00 | -1 712.00 | ||
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