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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : E.C.A SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| Name | E.C.A SARL |
| Siren | 845000918 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4534 |
| Management number | 2019B00059 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91430 Igny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 507.00 | 188.00 | 2 319.00 | 2 507.00 |
BJ TOTAL (I) | 2 507.00 | 188.00 | 2 319.00 | 2 507.00 |
BR Intermediate and finished products | 15 385.00 | 15 385.00 | 15 385.00 | |
BZ Other receivables | 6 919.00 | 6 919.00 | 6 919.00 | |
CF Cash and cash equivalents | 12 166.00 | 12 166.00 | 12 166.00 | |
CJ TOTAL (II) | 34 470.00 | 34 470.00 | 34 470.00 | |
CO Grand total (0 to V) | 36 976.00 | 188.00 | 36 788.00 | 36 976.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 216.00 | 5 216.00 | ||
DL TOTAL (I) | 6 216.00 | 6 216.00 | ||
DX Trade payables and related accounts | 22 233.00 | 22 233.00 | ||
DY Tax and social security liabilities | 8 340.00 | 8 340.00 | ||
EC TOTAL (IV) | 30 573.00 | 30 573.00 | ||
EE Grand total (I to V) | 36 788.00 | 36 788.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 86 770.00 | 86 770.00 | 86 770.00 | |
FJ Net sales | 86 770.00 | 86 770.00 | 86 770.00 | |
FR Total operating income (I) | 86 770.00 | |||
FS Purchases of goods (including customs duties) | 87 444.00 | |||
FU Purchases of raw materials and other supplies | -15 385.00 | |||
FW Other purchases and external expenses | 8 287.00 | |||
GA Operating Expenses - Depreciation and Amortization | 188.00 | |||
GF Total Operating Expenses (II) | 80 534.00 | |||
GG - OPERATING RESULT (I - II) | 6 236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 100.00 | 100.00 | ||
HH Total exceptional expenses (VIII) | 100.00 | 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -100.00 | -100.00 | ||
HK Income tax | 920.00 | 920.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 770.00 | 86 770.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 554.00 | 81 554.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 215.00 | 5 215.00 | ||
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