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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : M.F. ECOBICI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | M.F. ECOBICI |
| Siren | 837697630 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35185 |
| Management number | 2018B01940 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 958.00 | 603.00 | 1 355.00 | 1 958.00 |
044 Total Fixed Assets | 1 958.00 | 603.00 | 1 355.00 | 1 958.00 |
068 Receivables – Trade and related accounts | 19 518.00 | 19 518.00 | 19 518.00 | |
072 Receivables – Other | 4 560.00 | 4 560.00 | 4 560.00 | |
084 Cash | 4 114.00 | 4 114.00 | 4 114.00 | |
096 Total Current Assets + Prepaid Expenses | 28 191.00 | 28 191.00 | 28 191.00 | |
110 Total Assets | 30 149.00 | 603.00 | 29 546.00 | 30 149.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 19 793.00 | |||
136 Profit for the Year | 1 061.00 | |||
142 Total Equity - Total I | 23 054.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 031.00 | |||
172 Other debts | 6 253.00 | |||
176 Total debts | 6 493.00 | |||
180 Liabilities Total | 29 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 638.00 | 125 278.00 | 102 638.00 | |
230 Other income | 182.00 | 549.00 | 182.00 | |
232 Total operating income excluding VAT | 102 819.00 | 125 827.00 | 102 819.00 | |
234 Purchases of goods (including customs duties) | 5 809.00 | 5 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 638.00 | 34 614.00 | 32 638.00 | |
242 Other external expenses | 31 241.00 | 30 396.00 | 31 241.00 | |
243 (including business tax) | 1 330.00 | 1 330.00 | ||
244 Taxes, duties and similar payments | 1 792.00 | 453.00 | 1 792.00 | |
250 Staff compensation | 20 484.00 | 24 807.00 | 20 484.00 | |
252 Social security contributions | 8 928.00 | 11 537.00 | 8 928.00 | |
254 Depreciation and amortization | 374.00 | 229.00 | 374.00 | |
264 Total operating expenses | 101 265.00 | 102 036.00 | 101 265.00 | |
270 Operating profit | 1 555.00 | 23 791.00 | 1 555.00 | |
280 Financial income | 20.00 | 12.00 | 20.00 | |
300 Exceptional expenses | 278.00 | 240.00 | 278.00 | |
306 Income tax's | 236.00 | 3 570.00 | 236.00 | |
310 Profit or loss | 1 061.00 | 19 993.00 | 1 061.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 708.00 | 708.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 14 167.00 | 14 167.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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