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BALANCE SHEET (
2021-04-09)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 8962 |
| Management number | 2017B02549 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| 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 |
028 Tangible Assets | 34 843.00 | 11 444.00 | 23 400.00 | 34 843.00 |
044 Total Fixed Assets | 34 843.00 | 11 444.00 | 23 400.00 | 34 843.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 920.00 | 10 920.00 | 10 920.00 | |
084 Cash | 5 705.00 | 5 705.00 | 5 705.00 | |
096 Total Current Assets + Prepaid Expenses | 16 625.00 | 16 625.00 | 16 625.00 | |
110 Total Assets | 51 468.00 | 11 444.00 | 40 025.00 | 51 468.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 396.00 | |||
132 Other Reserves | 7 527.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 442.00 | |||
142 Total Equity - Total I | 9 481.00 | |||
156 Loans and similar debts | 5 136.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 778.00 | |||
172 Other debts | 22 629.00 | |||
176 Total debts | 30 544.00 | |||
180 Liabilities Total | 40 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 594.00 | |||
218 Production of services sold - France | 33 437.00 | 7 378.00 | 33 437.00 | |
226 Operating subsidies received | 11 504.00 | 11 504.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 942.00 | 51 972.00 | 44 942.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 444.00 | |||
242 Other external expenses | 34 890.00 | 41 505.00 | 34 890.00 | |
244 Taxes, duties and similar payments | 866.00 | 575.00 | 866.00 | |
254 Depreciation and amortization | 11 444.00 | 11 444.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 47 202.00 | 45 523.00 | 47 202.00 | |
270 Operating profit | -2 259.00 | 6 449.00 | -2 259.00 | |
294 Financial expenses | 123.00 | 185.00 | 123.00 | |
300 Exceptional expenses | 60.00 | 204.00 | 60.00 | |
310 Profit or loss | -2 442.00 | 6 060.00 | -2 442.00 | |
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