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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : ECE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | ECE GESTION |
| Siren | 808441000 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 15314 |
| Management number | 2015B00018 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91860 EPINAY SOUS SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 286.00 | 12 146.00 | 6 141.00 | 18 286.00 |
044 Total Fixed Assets | 18 286.00 | 12 146.00 | 6 141.00 | 18 286.00 |
068 Receivables – Trade and related accounts | 33 600.00 | 33 600.00 | 33 600.00 | |
072 Receivables – Other | 38 949.00 | 38 949.00 | 38 949.00 | |
084 Cash | 531 175.00 | 531 175.00 | 531 175.00 | |
096 Total Current Assets + Prepaid Expenses | 603 724.00 | 603 724.00 | 603 724.00 | |
110 Total Assets | 622 010.00 | 12 146.00 | 609 865.00 | 622 010.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 8 541.00 | |||
136 Profit for the Year | 77 458.00 | |||
142 Total Equity - Total I | 107 999.00 | |||
156 Loans and similar debts | 391 635.00 | |||
166 Suppliers and related accounts | 4 801.00 | |||
172 Other debts | 105 430.00 | |||
176 Total debts | 501 866.00 | |||
180 Liabilities Total | 609 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 693 229.00 | 693 229.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 695 232.00 | 695 232.00 | ||
242 Other external expenses | 82 783.00 | 82 783.00 | ||
244 Taxes, duties and similar payments | 7 193.00 | 7 193.00 | ||
250 Staff compensation | 391 892.00 | 391 892.00 | ||
252 Social security contributions | 150 061.00 | 150 061.00 | ||
254 Depreciation and amortization | 5 098.00 | 5 098.00 | ||
262 Other expenses | 538.00 | 538.00 | ||
264 Total operating expenses | 637 565.00 | 637 565.00 | ||
270 Operating profit | 57 667.00 | 57 667.00 | ||
290 Exceptional income | 21 859.00 | 21 859.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
306 Income tax's | 2 005.00 | 2 005.00 | ||
310 Profit or loss | 77 458.00 | 77 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 17 287.00 | 17 287.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
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