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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : ECE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| Name | ECE CONSTRUCTION |
| Siren | 848418851 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7014 |
| Management number | 2019B01862 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 940.00 | 19 940.00 | 19 940.00 | |
084 Cash | 5 322.00 | 5 322.00 | 5 322.00 | |
096 Total Current Assets + Prepaid Expenses | 25 262.00 | 25 262.00 | 25 262.00 | |
110 Total Assets | 25 262.00 | 25 262.00 | 25 262.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 10 175.00 | |||
142 Total Equity - Total I | 15 675.00 | |||
156 Loans and similar debts | 3 455.00 | |||
166 Suppliers and related accounts | 632.00 | |||
172 Other debts | 5 500.00 | |||
176 Total debts | 9 587.00 | |||
180 Liabilities Total | 25 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 249.00 | 299 249.00 | ||
232 Total operating income excluding VAT | 299 249.00 | 299 249.00 | ||
234 Purchases of goods (including customs duties) | 3 680.00 | 3 680.00 | ||
242 Other external expenses | 218 037.00 | 218 037.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
250 Staff compensation | 38 326.00 | 38 326.00 | ||
252 Social security contributions | 24 911.00 | 24 911.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 287 279.00 | 287 279.00 | ||
270 Operating profit | 11 970.00 | 11 970.00 | ||
306 Income tax's | 1 795.00 | 1 795.00 | ||
310 Profit or loss | 10 175.00 | 10 175.00 | ||
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