Grow your business safely with E C P K
All the information you need about E C P K to develop and secure your business in France
E
HOME >
CORPORATES
>
E C P K >
BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : E C P K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| 2019-03-29 | Public | 2018-06-30 | Simplified |
| 2017-12-14 | Partially confidential | 2017-06-30 | Simplified |
| Name | E C P K |
| Siren | 498166693 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/002815 |
| Management number | 2007B02800 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 499 250.00 | 499 250.00 | 499 250.00 | |
044 Total Fixed Assets | 499 250.00 | 499 250.00 | 499 250.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 117 707.00 | 117 707.00 | 117 707.00 | |
084 Cash | 1 546.00 | 1 546.00 | 1 546.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 143 782.00 | 143 782.00 | 143 782.00 | |
110 Total Assets | 643 032.00 | 643 032.00 | 643 032.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 607 170.00 | |||
136 Profit for the Year | 3 165.00 | |||
142 Total Equity - Total I | 618 586.00 | |||
166 Suppliers and related accounts | 3 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 500.00 | |||
172 Other debts | 21 279.00 | |||
176 Total debts | 24 446.00 | |||
180 Liabilities Total | 643 032.00 | |||
199 Of which current accounts of debit partners | 19 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 604.00 | 232 604.00 | ||
232 Total operating income excluding VAT | 232 604.00 | 232 604.00 | ||
242 Other external expenses | 5 795.00 | 5 795.00 | ||
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
250 Staff compensation | 257 501.00 | 257 501.00 | ||
264 Total operating expenses | 264 054.00 | 264 054.00 | ||
270 Operating profit | -31 450.00 | -31 450.00 | ||
280 Financial income | 34 916.00 | 34 916.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
310 Profit or loss | 3 165.00 | 3 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 499 250.00 | 499 250.00 | ||
all companies in France
Complete and comprehensive database.
