Grow your business safely with EC2WEB
All the information you need about EC2WEB to develop and secure your business in France
E
HOME >
CORPORATES
>
EC2WEB >
BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : EC2WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-03-14 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2016-12-31 | Complete |
| Name | EC2WEB |
| Siren | 448284349 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/004825 |
| Management number | 2014B00492 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AP Buildings | 225.00 | -225.00 | ||
AT Other tangible assets | 1 675.00 | 1 624.00 | 50.00 | 1 675.00 |
BJ TOTAL (I) | 1 675.00 | -1 850.00 | -175.00 | 1 675.00 |
BX Customers and related accounts | 2 053.00 | 2 053.00 | 2 053.00 | |
BZ Other receivables | 6 846.00 | 6 846.00 | 6 846.00 | |
CD Marketable securities | 1 567.00 | 1 567.00 | 1 567.00 | |
CF Cash and cash equivalents | 6 459.00 | 6 459.00 | 6 459.00 | |
CJ TOTAL (II) | 16 926.00 | 16 926.00 | 16 926.00 | |
CO Grand total (0 to V) | 18 601.00 | -1 850.00 | 16 750.00 | 18 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DB Share, merger, contribution premiums, etc. | 8.00 | 8.00 | 8.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 525.00 | 525.00 | 525.00 | |
DH Retained earnings | -3 931.00 | -3 798.00 | -3 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 631.00 | -132.00 | -4 631.00 | |
DL TOTAL (I) | -5 787.00 | -1 156.00 | -5 787.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 303.00 | 9 513.00 | 9 303.00 | |
EB Prepaid income (2) | 13 234.00 | 13 234.00 | 13 234.00 | |
EC TOTAL (IV) | 22 538.00 | 22 749.00 | 22 538.00 | |
EE Grand total (I to V) | 16 750.00 | 21 593.00 | 16 750.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 841.00 | |||
FD Production sold - goods | 35 626.00 | |||
FJ Net sales | 38 467.00 | |||
FR Total operating income (I) | 38 467.00 | |||
FS Purchases of goods (including customs duties) | 13 401.00 | |||
FW Other purchases and external expenses | 3 595.00 | |||
FX Taxes, duties, and similar payments | 707.00 | |||
FY Salaries and Wages | 15 500.00 | |||
FZ Social Security Contributions | 9 661.00 | |||
GA Operating Expenses - Depreciation and Amortization | 233.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 43 098.00 | |||
GG - OPERATING RESULT (I - II) | -4 631.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 467.00 | 57 732.00 | 38 467.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 098.00 | 57 864.00 | 43 098.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 631.00 | -132.00 | -4 631.00 | |
all companies in France
Complete and comprehensive database.
