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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : L'ECRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2018-08-21 | Public | 2016-12-31 | Simplified |
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | L'ECRIN |
| Siren | 500652417 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 23217 |
| Management number | 2011B07613 |
| Activity code | 9525Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 342.00 | 9 577.00 | 765.00 | 10 342.00 |
040 Financial Assets | 4 815.00 | 4 815.00 | 4 815.00 | |
044 Total Fixed Assets | 15 157.00 | 9 577.00 | 5 580.00 | 15 157.00 |
060 Merchandise inventory | 74 461.00 | 74 461.00 | 74 461.00 | |
084 Cash | 2 061.00 | 2 061.00 | 2 061.00 | |
092 Prepaid expenses | 819.00 | 819.00 | 819.00 | |
096 Total Current Assets + Prepaid Expenses | 77 341.00 | 77 341.00 | 77 341.00 | |
110 Total Assets | 92 498.00 | 9 577.00 | 82 921.00 | 92 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 093.00 | |||
142 Total Equity - Total I | -1 093.00 | |||
166 Suppliers and related accounts | 2 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 532.00 | |||
172 Other debts | 81 096.00 | |||
176 Total debts | 84 014.00 | |||
180 Liabilities Total | 82 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 724.00 | 18 724.00 | ||
218 Production of services sold - France | 14 555.00 | 14 555.00 | ||
232 Total operating income excluding VAT | 33 278.00 | 33 278.00 | ||
234 Purchases of goods (including customs duties) | 4 401.00 | 4 401.00 | ||
242 Other external expenses | 28 189.00 | 28 189.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 776.00 | 776.00 | ||
252 Social security contributions | 1 613.00 | 1 613.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
264 Total operating expenses | 35 339.00 | 35 339.00 | ||
270 Operating profit | -2 061.00 | -2 061.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | -2 093.00 | -2 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 157.00 | 15 157.00 | ||
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