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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : ECPF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | ECPF |
| Siren | 833995533 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25556 |
| Management number | 2017B11415 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 047.00 | 3 953.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 047.00 | 3 953.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 16 519.00 | 16 519.00 | 16 519.00 | |
072 Receivables – Other | 5 880.00 | 5 880.00 | 5 880.00 | |
084 Cash | 11 409.00 | 11 409.00 | 11 409.00 | |
096 Total Current Assets + Prepaid Expenses | 33 809.00 | 33 809.00 | 33 809.00 | |
110 Total Assets | 38 809.00 | 1 047.00 | 37 762.00 | 38 809.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 571.00 | |||
142 Total Equity - Total I | 18 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 401.00 | |||
172 Other debts | 19 190.00 | |||
176 Total debts | 19 190.00 | |||
180 Liabilities Total | 37 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 445.00 | 208 445.00 | ||
232 Total operating income excluding VAT | 208 445.00 | 208 445.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 011.00 | 3 011.00 | ||
242 Other external expenses | 137 690.00 | 137 690.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 41 083.00 | 41 083.00 | ||
252 Social security contributions | 15 151.00 | 15 151.00 | ||
254 Depreciation and amortization | 1 047.00 | 1 047.00 | ||
264 Total operating expenses | 198 361.00 | 198 361.00 | ||
270 Operating profit | 10 083.00 | 10 083.00 | ||
306 Income tax's | 1 512.00 | 1 512.00 | ||
310 Profit or loss | 8 571.00 | 8 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 880.00 | 880.00 | ||
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