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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : E.C.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-05-31 | Simplified |
| 2021-02-09 | Public | 2020-05-31 | Simplified |
| 2019-03-20 | Public | 2018-05-31 | Simplified |
| 2018-06-11 | Public | 2017-05-31 | Simplified |
| 2018-04-09 | Public | 2015-05-31 | Simplified |
| 2017-11-30 | Public | 2016-05-31 | Simplified |
| Name | E.C.S |
| Siren | 539984831 |
| Closing | 2020-05-31 |
| Registry code | 5910 |
| Registration number | 2940 |
| Management number | 2012B00519 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59251 ALLENNES LES MARAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150.00 | 1 500.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 1 500.00 | 150.00 | |
064 Advances and down payments on orders | 6 200.00 | 6 200.00 | 6 200.00 | |
068 Receivables – Trade and related accounts | 15 795.00 | 15 795.00 | 15 795.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 9 677.00 | 9 677.00 | 9 677.00 | |
096 Total Current Assets + Prepaid Expenses | 31 696.00 | 31 696.00 | 31 696.00 | |
110 Total Assets | 31 846.00 | 1 500.00 | 31 696.00 | 31 846.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -37 891.00 | |||
136 Profit for the Year | 16 595.00 | |||
142 Total Equity - Total I | -20 796.00 | |||
164 Advances and down payments received on current orders | 1 650.00 | |||
166 Suppliers and related accounts | 6 811.00 | |||
172 Other debts | 44 032.00 | |||
176 Total debts | 52 493.00 | |||
180 Liabilities Total | 31 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 359.00 | 136 359.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 139 359.00 | 139 359.00 | ||
234 Purchases of goods (including customs duties) | 1 508.00 | 1 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 870.00 | 3 870.00 | ||
242 Other external expenses | 105 108.00 | 105 108.00 | ||
244 Taxes, duties and similar payments | 1 356.00 | 1 356.00 | ||
250 Staff compensation | 10 100.00 | 10 100.00 | ||
252 Social security contributions | 553.00 | 553.00 | ||
264 Total operating expenses | 122 495.00 | 122 495.00 | ||
270 Operating profit | 16 864.00 | 16 864.00 | ||
290 Exceptional income | 3 296.00 | 3 296.00 | ||
300 Exceptional expenses | 3 565.00 | 3 565.00 | ||
310 Profit or loss | 16 595.00 | 16 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 976.00 | 5 976.00 | ||
378 Amount of deductible VAT on goods and services | 3 054.00 | 3 054.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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