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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : EC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | EC INVEST |
| Siren | 820712529 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39997 |
| Management number | 2016B05039 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 923.00 | 142.00 | 4 782.00 | 4 923.00 |
040 Financial Assets | 347 950.00 | 347 950.00 | 347 950.00 | |
044 Total Fixed Assets | 352 873.00 | 142.00 | 352 732.00 | 352 873.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 49 392.00 | 49 392.00 | 49 392.00 | |
096 Total Current Assets + Prepaid Expenses | 57 792.00 | 57 792.00 | 57 792.00 | |
110 Total Assets | 410 665.00 | 142.00 | 410 523.00 | 410 665.00 |
120 Share or Individual Capital | 345 000.00 | |||
126 Legal Reserve | 1 341.00 | |||
134 Retained Earnings | 25 481.00 | |||
136 Profit for the Year | 14 800.00 | |||
142 Total Equity - Total I | 386 623.00 | |||
156 Loans and similar debts | 581.00 | |||
166 Suppliers and related accounts | 3 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313.00 | |||
172 Other debts | 19 993.00 | |||
176 Total debts | 23 900.00 | |||
180 Liabilities Total | 410 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
232 Total operating income excluding VAT | 84 000.00 | 84 000.00 | ||
242 Other external expenses | 4 778.00 | 4 778.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
250 Staff compensation | 56 134.00 | 56 134.00 | ||
252 Social security contributions | 37 419.00 | 37 419.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
262 Other expenses | 284.00 | 284.00 | ||
264 Total operating expenses | 99 102.00 | 99 102.00 | ||
270 Operating profit | -15 102.00 | -15 102.00 | ||
280 Financial income | 30 126.00 | 30 126.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | 14 800.00 | 14 800.00 | ||
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