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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : E&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2021-02-08 | Public | 2018-12-31 | Simplified |
| Name | E&CO |
| Siren | 831003256 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 2820 |
| Management number | 2017B02549 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 519.00 | 6 519.00 | 6 519.00 | |
084 Cash | 35 288.00 | 35 288.00 | 35 288.00 | |
096 Total Current Assets + Prepaid Expenses | 41 806.00 | 41 806.00 | 41 806.00 | |
110 Total Assets | 41 806.00 | 41 806.00 | 41 806.00 | |
136 Profit for the Year | 1 863.00 | |||
142 Total Equity - Total I | 1 863.00 | |||
156 Loans and similar debts | 11 185.00 | |||
164 Advances and down payments received on current orders | 160.00 | |||
166 Suppliers and related accounts | 19.00 | |||
172 Other debts | 28 580.00 | |||
176 Total debts | 39 944.00 | |||
180 Liabilities Total | 41 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 21 301.00 | 21 301.00 | ||
210 Sales of goods - France | 21 301.00 | 21 301.00 | ||
214 Production of goods sold - France | 8 475.00 | 8 475.00 | ||
215 Production of goods sold - Export | 8 475.00 | 8 475.00 | ||
232 Total operating income excluding VAT | 29 776.00 | 29 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 043.00 | 3 043.00 | ||
242 Other external expenses | 24 238.00 | 24 238.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 62.00 | 62.00 | ||
264 Total operating expenses | 27 914.00 | 27 914.00 | ||
270 Operating profit | 1 863.00 | 1 863.00 | ||
310 Profit or loss | 1 863.00 | 1 863.00 | ||
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