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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : E-CANOPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2022-01-10 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2020-06-24 | Public | 2017-12-31 | Complete |
| 2018-06-11 | Public | 2016-12-31 | Complete |
| Name | E-CANOPY |
| Siren | 430323477 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 83952 |
| Management number | 2000B06568 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 961.00 | 961.00 | 961.00 | |
BJ TOTAL (I) | 961.00 | 961.00 | 961.00 | |
BX Customers and related accounts | 40 000.00 | 40 000.00 | 40 000.00 | |
BZ Other receivables | 47 487.00 | 47 487.00 | 47 487.00 | |
CF Cash and cash equivalents | 10 074.00 | 10 074.00 | 10 074.00 | |
CJ TOTAL (II) | 97 561.00 | 97 561.00 | 97 561.00 | |
CO Grand total (0 to V) | 98 522.00 | 961.00 | 97 561.00 | 98 522.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -21 124.00 | -14 899.00 | -21 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 404.00 | -6 225.00 | -23 404.00 | |
DL TOTAL (I) | -39 029.00 | -15 624.00 | -39 029.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 688.00 | 855.00 | 5 688.00 | |
DX Trade payables and related accounts | 838.00 | 2 757.00 | 838.00 | |
DY Tax and social security liabilities | 130 053.00 | 106 164.00 | 130 053.00 | |
EC TOTAL (IV) | 136 590.00 | 109 778.00 | 136 590.00 | |
EE Grand total (I to V) | 97 561.00 | 94 152.00 | 97 561.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 140 000.00 | |||
FJ Net sales | 140 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 140 000.00 | |||
FW Other purchases and external expenses | 34 276.00 | |||
FX Taxes, duties, and similar payments | 558.00 | |||
FY Salaries and Wages | 81 110.00 | |||
FZ Social Security Contributions | 46 144.00 | |||
GF Total Operating Expenses (II) | 162 088.00 | |||
GG - OPERATING RESULT (I - II) | -22 088.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 316.00 | 493.00 | 1 316.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 316.00 | -493.00 | -1 316.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 140 000.00 | 233 384.00 | 140 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163 404.00 | 239 609.00 | 163 404.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 404.00 | -6 225.00 | -23 404.00 | |
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