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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : EC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-10-31 | Simplified |
| 2022-01-18 | Public | 2019-10-31 | Simplified |
| 2019-10-01 | Public | 2018-10-31 | Simplified |
| Name | EC GESTION |
| Siren | 805379062 |
| Closing | 2018-10-31 |
| Registry code | 3102 |
| Registration number | B2019/027389 |
| Management number | 2014B03611 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 DREMIL LAFAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 475.00 | 475.00 | 475.00 | |
044 Total Fixed Assets | 475.00 | 475.00 | 475.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 3 031.00 | 3 031.00 | 3 031.00 | |
110 Total Assets | 3 506.00 | 3 506.00 | 3 506.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 253.00 | |||
136 Profit for the Year | 1 447.00 | |||
142 Total Equity - Total I | -2 806.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 2 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 232.00 | |||
172 Other debts | 3 651.00 | |||
176 Total debts | 6 312.00 | |||
180 Liabilities Total | 3 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 400.00 | 11 400.00 | ||
232 Total operating income excluding VAT | 11 400.00 | 11 400.00 | ||
242 Other external expenses | 542.00 | 531.00 | 542.00 | |
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 201.00 | 187.00 | |
250 Staff compensation | 9 400.00 | 2 400.00 | 9 400.00 | |
264 Total operating expenses | 10 128.00 | 3 132.00 | 10 128.00 | |
270 Operating profit | 1 272.00 | -3 132.00 | 1 272.00 | |
290 Exceptional income | 188.00 | 188.00 | ||
294 Financial expenses | 12.00 | 6.00 | 12.00 | |
310 Profit or loss | 1 447.00 | -3 138.00 | 1 447.00 | |
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