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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : EECKMAN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| Name | EECKMAN FRANCE |
| Siren | 824603856 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16760 |
| Management number | 2016B11345 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 840.00 | 3 840.00 | 3 840.00 | |
044 Total Fixed Assets | 3 840.00 | 3 840.00 | 3 840.00 | |
068 Receivables – Trade and related accounts | 3 228.00 | 3 228.00 | 3 228.00 | |
072 Receivables – Other | 12 922.00 | 12 922.00 | 12 922.00 | |
084 Cash | 58 790.00 | 58 790.00 | 58 790.00 | |
092 Prepaid expenses | 1 330.00 | 1 330.00 | 1 330.00 | |
096 Total Current Assets + Prepaid Expenses | 76 270.00 | 76 270.00 | 76 270.00 | |
110 Total Assets | 80 110.00 | 80 110.00 | 80 110.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -12 134.00 | |||
136 Profit for the Year | 26 143.00 | |||
142 Total Equity - Total I | 44 009.00 | |||
166 Suppliers and related accounts | 4 388.00 | |||
172 Other debts | 31 713.00 | |||
176 Total debts | 36 101.00 | |||
180 Liabilities Total | 80 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 508.00 | 83 967.00 | 93 508.00 | |
230 Other income | 4.00 | 5 644.00 | 4.00 | |
232 Total operating income excluding VAT | 93 512.00 | 89 611.00 | 93 512.00 | |
242 Other external expenses | 17 828.00 | 44 412.00 | 17 828.00 | |
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 3 827.00 | 3 742.00 | 3 827.00 | |
250 Staff compensation | 32 169.00 | 31 011.00 | 32 169.00 | |
252 Social security contributions | 10 761.00 | 11 466.00 | 10 761.00 | |
262 Other expenses | 66.00 | 86.00 | 66.00 | |
264 Total operating expenses | 64 651.00 | 90 717.00 | 64 651.00 | |
270 Operating profit | 28 861.00 | -1 105.00 | 28 861.00 | |
294 Financial expenses | 934.00 | 762.00 | 934.00 | |
306 Income tax's | 1 784.00 | 1 784.00 | ||
310 Profit or loss | 26 143.00 | -773.00 | 26 143.00 | |
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