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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : EC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | EC INVEST |
| Siren | 820712529 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22831 |
| Management number | 2016B05039 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 923.00 | 339.00 | 4 585.00 | 4 923.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 9 423.00 | 339.00 | 9 085.00 | 9 423.00 |
072 Receivables – Other | 395 959.00 | 395 959.00 | 395 959.00 | |
092 Prepaid expenses | 756.00 | 756.00 | 756.00 | |
096 Total Current Assets + Prepaid Expenses | 396 715.00 | 396 715.00 | 396 715.00 | |
110 Total Assets | 406 138.00 | 339.00 | 405 800.00 | 406 138.00 |
120 Share or Individual Capital | 345 000.00 | |||
126 Legal Reserve | 2 081.00 | |||
132 Other Reserves | 14 060.00 | |||
134 Retained Earnings | 25 481.00 | |||
136 Profit for the Year | 4 720.00 | |||
142 Total Equity - Total I | 391 343.00 | |||
156 Loans and similar debts | 5 241.00 | |||
166 Suppliers and related accounts | 2 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 6 525.00 | |||
176 Total debts | 14 457.00 | |||
180 Liabilities Total | 405 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 395 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 90 008.00 | 90 008.00 | ||
242 Other external expenses | 4 447.00 | 4 447.00 | ||
243 (including business tax) | -4 871.00 | -4 871.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
250 Staff compensation | 100 056.00 | 100 056.00 | ||
254 Depreciation and amortization | 197.00 | 197.00 | ||
264 Total operating expenses | 105 288.00 | 105 288.00 | ||
270 Operating profit | -15 280.00 | -15 280.00 | ||
290 Exceptional income | 395 450.00 | 395 450.00 | ||
294 Financial expenses | 30 000.00 | 30 000.00 | ||
300 Exceptional expenses | 345 450.00 | 345 450.00 | ||
310 Profit or loss | 4 720.00 | 4 720.00 | ||
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