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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : EC8 FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-03-16 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | EC8 FINANCE |
| Siren | 793293622 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1391 |
| Management number | 2013B01169 |
| Activity code | 6612Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 435.00 | 2 393.00 | 4 042.00 | 6 435.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 7 395.00 | 2 393.00 | 5 002.00 | 7 395.00 |
068 Receivables – Trade and related accounts | 238.00 | 238.00 | 238.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 35 126.00 | 35 126.00 | 35 126.00 | |
084 Cash | 21 005.00 | 21 005.00 | 21 005.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 56 693.00 | 56 693.00 | 56 693.00 | |
110 Total Assets | 64 088.00 | 2 393.00 | 61 695.00 | 64 088.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 171.00 | |||
136 Profit for the Year | 15 329.00 | |||
142 Total Equity - Total I | 26 600.00 | |||
166 Suppliers and related accounts | 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 144.00 | |||
172 Other debts | 34 834.00 | |||
176 Total debts | 35 096.00 | |||
180 Liabilities Total | 61 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 816.00 | 56 933.00 | 74 816.00 | |
232 Total operating income excluding VAT | 74 816.00 | 56 933.00 | 74 816.00 | |
242 Other external expenses | 33 792.00 | 33 767.00 | 33 792.00 | |
243 (including business tax) | 1 081.00 | 1 081.00 | ||
244 Taxes, duties and similar payments | 2 665.00 | 2 389.00 | 2 665.00 | |
250 Staff compensation | 10 800.00 | 9 000.00 | 10 800.00 | |
252 Social security contributions | 7 402.00 | 5 905.00 | 7 402.00 | |
254 Depreciation and amortization | 1 504.00 | 847.00 | 1 504.00 | |
264 Total operating expenses | 56 164.00 | 51 909.00 | 56 164.00 | |
270 Operating profit | 18 653.00 | 5 024.00 | 18 653.00 | |
280 Financial income | 43.00 | 40.00 | 43.00 | |
300 Exceptional expenses | 576.00 | 576.00 | ||
306 Income tax's | 2 790.00 | 818.00 | 2 790.00 | |
310 Profit or loss | 15 329.00 | 4 247.00 | 15 329.00 | |
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