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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : ECCADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| Name | ECCADE |
| Siren | 844425751 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 15444 |
| Management number | 2018B02747 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 3.00 | 3.00 | ||
084 Cash | 13 763.00 | 13 763.00 | 13 763.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 13 777.00 | 13 777.00 | 13 777.00 | |
110 Total Assets | 13 792.00 | 13 792.00 | 13 792.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 626.00 | |||
142 Total Equity - Total I | 8 626.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 814.00 | |||
172 Other debts | 5 094.00 | |||
176 Total debts | 5 167.00 | |||
180 Liabilities Total | 13 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 945.00 | 15 945.00 | ||
232 Total operating income excluding VAT | 15 945.00 | 15 945.00 | ||
242 Other external expenses | 11 659.00 | 11 659.00 | ||
264 Total operating expenses | 11 659.00 | 11 659.00 | ||
270 Operating profit | 4 286.00 | 4 286.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 640.00 | 640.00 | ||
310 Profit or loss | 3 626.00 | 3 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 189.00 | 3 189.00 | ||
378 Amount of deductible VAT on goods and services | 1 495.00 | 1 495.00 | ||
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