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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : E CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2020-12-31 | Complete |
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2019-02-05 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2015-12-31 | Simplified |
| Name | E CONNECT |
| Siren | 792178253 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/012759 |
| Management number | 2013B00555 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 548.00 | 28 548.00 | 28 548.00 | |
040 Financial Assets | 372.00 | 372.00 | 372.00 | |
044 Total Fixed Assets | 28 920.00 | 28 548.00 | 372.00 | 28 920.00 |
068 Receivables – Trade and related accounts | 31 860.00 | 31 860.00 | 31 860.00 | |
072 Receivables – Other | 2 741.00 | 2 741.00 | 2 741.00 | |
084 Cash | 18 345.00 | 18 345.00 | 18 345.00 | |
096 Total Current Assets + Prepaid Expenses | 52 946.00 | 52 946.00 | 52 946.00 | |
110 Total Assets | 81 866.00 | 28 548.00 | 53 318.00 | 81 866.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 694.00 | |||
134 Retained Earnings | -13 900.00 | |||
136 Profit for the Year | 8 538.00 | |||
142 Total Equity - Total I | 6 332.00 | |||
166 Suppliers and related accounts | 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 262.00 | |||
172 Other debts | 46 392.00 | |||
176 Total debts | 46 987.00 | |||
180 Liabilities Total | 53 319.00 | |||
195 Of which payables due in more than one year | 2 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 116 271.00 | 116 271.00 | ||
218 Production of services sold - France | 116 271.00 | 116 271.00 | ||
232 Total operating income excluding VAT | 116 271.00 | 116 271.00 | ||
234 Purchases of goods (including customs duties) | 7 531.00 | 7 531.00 | ||
242 Other external expenses | 49 319.00 | 49 319.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
250 Staff compensation | 34 412.00 | 34 412.00 | ||
252 Social security contributions | 15 131.00 | 15 131.00 | ||
254 Depreciation and amortization | 393.00 | 393.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 107 351.00 | 107 351.00 | ||
270 Operating profit | 8 920.00 | 8 920.00 | ||
300 Exceptional expenses | 382.00 | 382.00 | ||
310 Profit or loss | 8 538.00 | 8 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 920.00 | 28 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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