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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : E.C.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | E.C.J |
| Siren | 837762046 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 1517 |
| Management number | 2018B00182 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 SAN-MARTINO-DI-LOTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 190.00 | 1 799.00 | 3 391.00 | 5 190.00 |
044 Total Fixed Assets | 5 190.00 | 1 799.00 | 3 391.00 | 5 190.00 |
050 Raw materials, supplies, in progress | 22 000.00 | 22 000.00 | 22 000.00 | |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 4 066.00 | 4 066.00 | 4 066.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 889.00 | 2 889.00 | 2 889.00 | |
096 Total Current Assets + Prepaid Expenses | 29 365.00 | 29 365.00 | 29 365.00 | |
110 Total Assets | 34 555.00 | 1 799.00 | 32 756.00 | 34 555.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 874.00 | |||
136 Profit for the Year | 409.00 | |||
142 Total Equity - Total I | 2 833.00 | |||
164 Advances and down payments received on current orders | 22 000.00 | |||
166 Suppliers and related accounts | 2 104.00 | |||
172 Other debts | 5 819.00 | |||
176 Total debts | 29 923.00 | |||
180 Liabilities Total | 32 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 095.00 | 77 095.00 | ||
222 Inventory production | 17 000.00 | 17 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 94 097.00 | 94 097.00 | ||
234 Purchases of goods (including customs duties) | 13.00 | 13.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 072.00 | 34 072.00 | ||
242 Other external expenses | 13 138.00 | 13 138.00 | ||
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 1 308.00 | 1 308.00 | ||
250 Staff compensation | 34 408.00 | 34 408.00 | ||
252 Social security contributions | 9 444.00 | 9 444.00 | ||
254 Depreciation and amortization | 1 228.00 | 1 228.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 93 617.00 | 93 617.00 | ||
270 Operating profit | 480.00 | 480.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 409.00 | 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 190.00 | 5 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 680.00 | 5 680.00 | ||
378 Amount of deductible VAT on goods and services | 8 215.00 | 8 215.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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