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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : E.C.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| Name | E.C.A |
| Siren | 840833867 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 484 |
| Management number | 2018B01002 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 000.00 | 992.00 | 11 008.00 | 12 000.00 |
BJ TOTAL (I) | 27 000.00 | 2 645.00 | 24 355.00 | 27 000.00 |
BX Customers and related accounts | 9 746.00 | 9 746.00 | 9 746.00 | |
BZ Other receivables | 5 735.00 | 5 735.00 | 5 735.00 | |
CF Cash and cash equivalents | 26 889.00 | 26 889.00 | 26 889.00 | |
CJ TOTAL (II) | 42 370.00 | 42 370.00 | 42 370.00 | |
CO Grand total (0 to V) | 69 370.00 | 2 644.00 | 66 726.00 | 69 370.00 |
CU Other investments | 15 000.00 | 1 653.00 | 13 347.00 | 15 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 938.00 | 4 938.00 | ||
DL TOTAL (I) | 24 938.00 | 24 938.00 | ||
DX Trade payables and related accounts | 1 969.00 | 1 969.00 | ||
DY Tax and social security liabilities | 7 380.00 | 7 380.00 | ||
EA Other liabilities | 32 439.00 | 32 439.00 | ||
EC TOTAL (IV) | 41 787.00 | 41 787.00 | ||
EE Grand total (I to V) | 66 726.00 | 66 726.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 100.00 | |||
FJ Net sales | 18 100.00 | |||
FR Total operating income (I) | 18 100.00 | |||
FW Other purchases and external expenses | 3 137.00 | |||
FY Salaries and Wages | 6 509.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 644.00 | |||
GF Total Operating Expenses (II) | 12 291.00 | |||
GG - OPERATING RESULT (I - II) | 5 809.00 | |||
GP Total financial income (V) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 809.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 871.00 | 871.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 100.00 | 18 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 162.00 | 13 162.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 938.00 | 4 938.00 | ||
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