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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : e Capital
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | e Capital |
| Siren | 833984537 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 97725 |
| Management number | 2017B29459 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 104.00 | 104.00 | 104.00 | |
068 Receivables – Trade and related accounts | 115 000.00 | 115 000.00 | 115 000.00 | |
072 Receivables – Other | 78 862.00 | 78 862.00 | 78 862.00 | |
084 Cash | 312.00 | 312.00 | 312.00 | |
092 Prepaid expenses | 2 358.00 | 2 358.00 | 2 358.00 | |
096 Total Current Assets + Prepaid Expenses | 196 531.00 | 196 531.00 | 196 531.00 | |
110 Total Assets | 196 635.00 | 196 635.00 | 196 635.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 4 804.00 | |||
134 Retained Earnings | 43 237.00 | |||
136 Profit for the Year | 33 611.00 | |||
142 Total Equity - Total I | 181 652.00 | |||
166 Suppliers and related accounts | 3 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 850.00 | |||
172 Other debts | 11 038.00 | |||
176 Total debts | 14 984.00 | |||
180 Liabilities Total | 196 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 46 371.00 | 46 371.00 | ||
232 Total operating income excluding VAT | 46 371.00 | 46 371.00 | ||
242 Other external expenses | 6 572.00 | 6 572.00 | ||
264 Total operating expenses | 6 572.00 | 6 572.00 | ||
270 Operating profit | 39 799.00 | 39 799.00 | ||
306 Income tax's | 6 188.00 | 6 188.00 | ||
310 Profit or loss | 33 611.00 | 33 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
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