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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : ECP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-18 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | ECP |
| Siren | 809759400 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10597 |
| Management number | 2015B00779 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 667.00 | 14 039.00 | 3 628.00 | 17 667.00 |
044 Total Fixed Assets | 17 667.00 | 14 039.00 | 3 628.00 | 17 667.00 |
068 Receivables – Trade and related accounts | 59 601.00 | 59 601.00 | 59 601.00 | |
072 Receivables – Other | 178 191.00 | 178 191.00 | 178 191.00 | |
084 Cash | 9 968.00 | 9 968.00 | 9 968.00 | |
096 Total Current Assets + Prepaid Expenses | 247 760.00 | 247 760.00 | 247 760.00 | |
110 Total Assets | 265 427.00 | 14 039.00 | 251 388.00 | 265 427.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 187 562.00 | |||
136 Profit for the Year | 32 706.00 | |||
142 Total Equity - Total I | 235 668.00 | |||
166 Suppliers and related accounts | 2 511.00 | |||
172 Other debts | 13 209.00 | |||
176 Total debts | 15 720.00 | |||
180 Liabilities Total | 251 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 166.00 | 219 166.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 219 167.00 | 219 167.00 | ||
242 Other external expenses | 112 477.00 | 112 477.00 | ||
244 Taxes, duties and similar payments | 1 587.00 | 1 587.00 | ||
250 Staff compensation | 57 755.00 | 57 755.00 | ||
252 Social security contributions | 11 213.00 | 11 213.00 | ||
254 Depreciation and amortization | 2 972.00 | 2 972.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 186 005.00 | 186 005.00 | ||
270 Operating profit | 33 163.00 | 33 163.00 | ||
294 Financial expenses | 456.00 | 456.00 | ||
310 Profit or loss | 32 706.00 | 32 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 667.00 | 3 667.00 | ||
490 Total Fixed Assets (Gross Value) | 14 000.00 | 14 000.00 | ||
492 Total Fixed Assets (Increases) | 3 667.00 | 3 667.00 | ||
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