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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : ECI TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-08-28 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | ECI TECHNIQUE |
| Siren | 504442435 |
| Closing | 2020-09-30 |
| Registry code | 7001 |
| Registration number | 1063 |
| Management number | 2008B40086 |
| Activity code | 4321A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70300 Saint-Sauveur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 163.00 | 2 163.00 | 2 163.00 | |
068 Receivables – Trade and related accounts | 1 233.00 | 1 233.00 | 1 233.00 | |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 4 109.00 | 4 109.00 | 4 109.00 | |
110 Total Assets | 4 109.00 | 4 109.00 | 4 109.00 | |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | -2 881.00 | |||
136 Profit for the Year | -1 698.00 | |||
142 Total Equity - Total I | 1 471.00 | |||
156 Loans and similar debts | 2 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 239.00 | |||
176 Total debts | 2 638.00 | |||
180 Liabilities Total | 4 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 015.00 | 9 015.00 | ||
222 Inventory production | -801.00 | -801.00 | ||
230 Other income | 4 302.00 | 4 302.00 | ||
232 Total operating income excluding VAT | 12 516.00 | 12 516.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 510.00 | 3 510.00 | ||
240 Inventory changes (raw materials and supplies) | 3 062.00 | 3 062.00 | ||
242 Other external expenses | 5 921.00 | 5 921.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
252 Social security contributions | 847.00 | 847.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 807.00 | 13 807.00 | ||
270 Operating profit | -1 291.00 | -1 291.00 | ||
294 Financial expenses | 407.00 | 407.00 | ||
310 Profit or loss | -1 698.00 | -1 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 244.00 | 1 244.00 | ||
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