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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : SARL ECAA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2018-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2018-10-18 | Public | 2016-12-31 | Simplified |
| Name | SARL ECAA CONSULTING |
| Siren | 827508573 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5357 |
| Management number | 2017B00619 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| 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 | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 520.00 | 9 520.00 | 9 520.00 | |
084 Cash | 9 618.00 | 9 618.00 | 9 618.00 | |
096 Total Current Assets + Prepaid Expenses | 19 138.00 | 19 138.00 | 19 138.00 | |
110 Total Assets | 19 138.00 | 19 138.00 | 19 138.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 588.00 | |||
142 Total Equity - Total I | 18 588.00 | |||
172 Other debts | 550.00 | |||
176 Total debts | 550.00 | |||
180 Liabilities Total | 19 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 080.00 | 58 680.00 | 61 080.00 | |
232 Total operating income excluding VAT | 61 080.00 | 58 680.00 | 61 080.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 862.00 | 26 643.00 | 25 862.00 | |
242 Other external expenses | 17 980.00 | 17 160.00 | 17 980.00 | |
244 Taxes, duties and similar payments | 650.00 | 600.00 | 650.00 | |
264 Total operating expenses | 44 492.00 | 44 403.00 | 44 492.00 | |
270 Operating profit | 16 588.00 | 14 277.00 | 16 588.00 | |
310 Profit or loss | 16 588.00 | 14 277.00 | 16 588.00 | |
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