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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : SARL ECCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | SARL ECCE |
| Siren | 493314173 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/017271 |
| Management number | 2006B02045 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 ST EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 672.00 | 13 672.00 | 13 672.00 | |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 19 672.00 | 19 672.00 | 19 672.00 | |
044 Total Fixed Assets | 39 344.00 | 39 344.00 | ||
068 Receivables – Trade and related accounts | 5 259.00 | 5 259.00 | 5 259.00 | |
096 Total Current Assets + Prepaid Expenses | 44 603.00 | 5 259.00 | 44 603.00 | |
110 Total Assets | 83 947.00 | 24 931.00 | 83 947.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 5.00 | |||
136 Profit for the Year | 5 312.00 | |||
140 Regulated Provisions | 5 417.00 | |||
176 Total debts | 19 514.00 | |||
180 Liabilities Total | 24 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 264.00 | 27 264.00 | ||
218 Production of services sold - France | 27 264.00 | 27 264.00 | ||
226 Operating subsidies received | 6 864.00 | 6 864.00 | ||
232 Total operating income excluding VAT | 34 128.00 | 34 128.00 | ||
242 Other external expenses | 27 195.00 | 27 195.00 | ||
244 Taxes, duties and similar payments | 1 621.00 | 1 621.00 | ||
264 Total operating expenses | 28 816.00 | 28 816.00 | ||
270 Operating profit | 5 312.00 | 5 312.00 | ||
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