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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : ECMF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ECMF |
| Siren | 810888610 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10609 |
| Management number | 2015B01173 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 2 520.00 | 2 520.00 | 2 520.00 | |
084 Cash | 35 861.00 | 35 861.00 | 35 861.00 | |
096 Total Current Assets + Prepaid Expenses | 38 381.00 | 38 381.00 | 38 381.00 | |
110 Total Assets | 38 431.00 | 38 431.00 | 38 431.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -40 814.00 | |||
136 Profit for the Year | 40 255.00 | |||
142 Total Equity - Total I | 1 941.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 35 740.00 | |||
172 Other debts | 36 490.00 | |||
176 Total debts | 36 490.00 | |||
180 Liabilities Total | 38 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 033.00 | |||
218 Production of services sold - France | 21 172.00 | |||
230 Other income | 365.00 | 50.00 | 365.00 | |
232 Total operating income excluding VAT | 365.00 | 25 255.00 | 365.00 | |
234 Purchases of goods (including customs duties) | 268.00 | |||
236 Inventory change (goods) | 442.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 858.00 | |||
240 Inventory changes (raw materials and supplies) | 289.00 | |||
242 Other external expenses | 1 039.00 | 20 801.00 | 1 039.00 | |
244 Taxes, duties and similar payments | 72.00 | 584.00 | 72.00 | |
250 Staff compensation | 702.00 | |||
252 Social security contributions | 910.00 | |||
254 Depreciation and amortization | 3 568.00 | |||
262 Other expenses | 639.00 | |||
264 Total operating expenses | 1 110.00 | 33 061.00 | 1 110.00 | |
270 Operating profit | -746.00 | -7 806.00 | -746.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 41 000.00 | 33 800.00 | 41 000.00 | |
300 Exceptional expenses | 38 211.00 | |||
310 Profit or loss | 40 255.00 | -12 217.00 | 40 255.00 | |
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