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THE LIST OF BALANCE SHEET : E C G

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-08 Public 2021-12-31 Complete
2021-07-29 Public 2020-12-31 Simplified
2021-01-08 Public 2019-12-31 Simplified
NameE C G
Siren844517417
Closing2019-12-31
Registry code 3802
Registration number B2021/000251
Management number2018B01688
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2021-01-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38780 PONT-EVEQUE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 490.00 1 490.00 1 490.00
044 Total Fixed Assets 1 490.00 1 490.00 1 490.00
068 Receivables – Trade and related accounts 6 600.00 6 600.00 6 600.00
072 Receivables – Other 2 396.00 2 396.00 2 396.00
096 Total Current Assets + Prepaid Expenses 8 996.00 8 996.00 8 996.00
110 Total Assets 10 486.00 10 486.00 10 486.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 840.00
142 Total Equity - Total I 5 840.00
156 Loans and similar debts 265.00
166 Suppliers and related accounts 2 664.00
169 Other debts including current accounts of partners for fiscal year N 470.00
172 Other debts 1 718.00
176 Total debts 4 646.00
180 Liabilities Total 10 486.00
182 Cost of fixed assets acquired or created during the financial year 1 490.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 500.00 5 500.00
232 Total operating income excluding VAT 5 500.00 5 500.00
242 Other external expenses 4 512.00 4 512.00
264 Total operating expenses 4 512.00 4 512.00
270 Operating profit 988.00 988.00
306 Income tax's 148.00 148.00
310 Profit or loss 840.00 840.00

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