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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : E CAN GROUP INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2019-08-20 | Public | 2017-12-31 | Simplified |
| Name | E CAN GROUP INTERNATIONAL |
| Siren | 451023154 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 284 |
| Management number | 2014B00401 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 409 434.00 | 148 189.00 | 261 245.00 | 409 434.00 |
040 Financial Assets | 14 520.00 | 14 520.00 | 14 520.00 | |
044 Total Fixed Assets | 423 954.00 | 148 189.00 | 275 765.00 | 423 954.00 |
068 Receivables – Trade and related accounts | 144 908.00 | 144 908.00 | 144 908.00 | |
072 Receivables – Other | 13 945.00 | 13 945.00 | 13 945.00 | |
084 Cash | 28 352.00 | 28 352.00 | 28 352.00 | |
096 Total Current Assets + Prepaid Expenses | 187 206.00 | 187 206.00 | 187 206.00 | |
110 Total Assets | 611 160.00 | 148 189.00 | 462 971.00 | 611 160.00 |
120 Share or Individual Capital | 48 000.00 | |||
134 Retained Earnings | -35 894.00 | |||
136 Profit for the Year | 59 918.00 | |||
142 Total Equity - Total I | 72 025.00 | |||
156 Loans and similar debts | 2 500.00 | |||
166 Suppliers and related accounts | 15 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260 739.00 | |||
172 Other debts | 372 746.00 | |||
176 Total debts | 390 946.00 | |||
180 Liabilities Total | 462 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 210 508.00 | 210 508.00 | ||
218 Production of services sold - France | 572 424.00 | 594 711.00 | 572 424.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 572 424.00 | 594 721.00 | 572 424.00 | |
242 Other external expenses | 138 040.00 | 155 734.00 | 138 040.00 | |
243 (including business tax) | 17 714.00 | 17 714.00 | ||
244 Taxes, duties and similar payments | 21 647.00 | 23 563.00 | 21 647.00 | |
250 Staff compensation | 285 194.00 | 297 667.00 | 285 194.00 | |
252 Social security contributions | 43 101.00 | 35 249.00 | 43 101.00 | |
254 Depreciation and amortization | 40 937.00 | 41 906.00 | 40 937.00 | |
262 Other expenses | 2.00 | 48.00 | 2.00 | |
264 Total operating expenses | 528 921.00 | 554 167.00 | 528 921.00 | |
270 Operating profit | 43 503.00 | 40 554.00 | 43 503.00 | |
290 Exceptional income | 16 448.00 | 6 196.00 | 16 448.00 | |
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 4 576.00 | |||
310 Profit or loss | 59 918.00 | 42 173.00 | 59 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 423 954.00 | 423 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 708.00 | 75 708.00 | ||
378 Amount of deductible VAT on goods and services | 8 565.00 | 8 565.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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