Grow your business safely with ECUME & ACIDE
All the information you need about ECUME & ACIDE to develop and secure your business in France
E
HOME >
CORPORATES
>
ECUME & ACIDE >
BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : ECUME & ACIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | ECUME & ACIDE |
| Siren | 840974117 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 662 |
| Management number | 2018B01439 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35290 Gaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 125.00 | 198.00 | 927.00 | 1 125.00 |
044 Total Fixed Assets | 1 125.00 | 198.00 | 927.00 | 1 125.00 |
068 Receivables – Trade and related accounts | 918.00 | 918.00 | 918.00 | |
072 Receivables – Other | 1 196.00 | 1 196.00 | 1 196.00 | |
084 Cash | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 2 244.00 | 2 244.00 | 2 244.00 | |
110 Total Assets | 3 369.00 | 198.00 | 3 171.00 | 3 369.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -2 203.00 | |||
142 Total Equity - Total I | 297.00 | |||
166 Suppliers and related accounts | 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 2 717.00 | |||
176 Total debts | 2 874.00 | |||
180 Liabilities Total | 3 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 680.00 | 38 680.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 681.00 | 38 681.00 | ||
242 Other external expenses | 37 113.00 | 37 113.00 | ||
252 Social security contributions | 3 500.00 | 3 500.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 812.00 | 40 812.00 | ||
270 Operating profit | -2 131.00 | -2 131.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | -2 203.00 | -2 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 125.00 | 1 125.00 | ||
492 Total Fixed Assets (Increases) | 1 125.00 | 1 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 116.00 | 4 116.00 | ||
all companies in France
Complete and comprehensive database.
