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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : ECIM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| Name | ECIM CONSULTING |
| Siren | 837707751 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 5 |
| Management number | 2018B00096 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04110 Villemus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 211.00 | 956.00 | 4 255.00 | 5 211.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 6 711.00 | 956.00 | 5 755.00 | 6 711.00 |
068 Receivables – Trade and related accounts | 16 380.00 | 16 380.00 | 16 380.00 | |
072 Receivables – Other | 1 934.00 | 1 934.00 | 1 934.00 | |
084 Cash | 39 652.00 | 39 652.00 | 39 652.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 57 990.00 | 57 990.00 | 57 990.00 | |
110 Total Assets | 64 701.00 | 956.00 | 63 744.00 | 64 701.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 40 741.00 | |||
142 Total Equity - Total I | 41 841.00 | |||
166 Suppliers and related accounts | 1 604.00 | |||
172 Other debts | 20 299.00 | |||
176 Total debts | 21 904.00 | |||
180 Liabilities Total | 63 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 711.00 | |||
193 Of which financial assets due in less than one year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 800.00 | 150 800.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 150 815.00 | 150 815.00 | ||
242 Other external expenses | 52 398.00 | 52 398.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
250 Staff compensation | 33 977.00 | 33 977.00 | ||
252 Social security contributions | 10 586.00 | 10 586.00 | ||
254 Depreciation and amortization | 881.00 | 881.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 98 830.00 | 98 830.00 | ||
270 Operating profit | 51 985.00 | 51 985.00 | ||
300 Exceptional expenses | 585.00 | 585.00 | ||
306 Income tax's | 10 659.00 | 10 659.00 | ||
310 Profit or loss | 40 741.00 | 40 741.00 | ||
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