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BALANCE SHEET (
2021-02-09)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 2925 |
| Management number | 2017B02549 |
| Activity code | 4932Z |
| 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 | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 156.00 | 34 156.00 | 34 156.00 | |
044 Total Fixed Assets | 34 156.00 | 34 156.00 | 34 156.00 | |
068 Receivables – Trade and related accounts | 1 840.00 | 1 840.00 | 1 840.00 | |
072 Receivables – Other | 15 681.00 | 15 681.00 | 15 681.00 | |
084 Cash | 7 006.00 | 7 006.00 | 7 006.00 | |
096 Total Current Assets + Prepaid Expenses | 24 527.00 | 24 527.00 | 24 527.00 | |
110 Total Assets | 58 683.00 | 58 683.00 | 58 683.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 923.00 | |||
142 Total Equity - Total I | 9 923.00 | |||
156 Loans and similar debts | 36 116.00 | |||
164 Advances and down payments received on current orders | 160.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 12 484.00 | |||
176 Total debts | 48 760.00 | |||
180 Liabilities Total | 58 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 594.00 | 21 301.00 | 44 594.00 | |
214 Production of goods sold - France | 7 378.00 | 8 475.00 | 7 378.00 | |
232 Total operating income excluding VAT | 51 972.00 | 29 776.00 | 51 972.00 | |
234 Purchases of goods (including customs duties) | 347.00 | 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 444.00 | 3 043.00 | 3 444.00 | |
242 Other external expenses | 41 158.00 | 24 238.00 | 41 158.00 | |
244 Taxes, duties and similar payments | 575.00 | 571.00 | 575.00 | |
250 Staff compensation | 62.00 | |||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 45 708.00 | 27 914.00 | 45 708.00 | |
270 Operating profit | 6 264.00 | 1 862.00 | 6 264.00 | |
300 Exceptional expenses | 204.00 | 204.00 | ||
310 Profit or loss | 6 060.00 | 1 863.00 | 6 060.00 | |
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