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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : ECI CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-11-30 | Simplified |
| Name | ECI CHARPENTE |
| Siren | 851676973 |
| Closing | 2020-11-30 |
| Registry code | 6901 |
| Registration number | B2021/013749 |
| Management number | 2019B04537 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69520 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 384.00 | 1 307.00 | 3 078.00 | 4 384.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 4 584.00 | 1 307.00 | 3 278.00 | 4 584.00 |
068 Receivables – Trade and related accounts | 58 975.00 | 58 975.00 | 58 975.00 | |
072 Receivables – Other | 9 147.00 | 9 147.00 | 9 147.00 | |
084 Cash | 49 045.00 | 49 045.00 | 49 045.00 | |
096 Total Current Assets + Prepaid Expenses | 117 167.00 | 117 167.00 | 117 167.00 | |
110 Total Assets | 121 752.00 | 1 307.00 | 120 445.00 | 121 752.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 41 673.00 | |||
142 Total Equity - Total I | 43 673.00 | |||
156 Loans and similar debts | 42 464.00 | |||
166 Suppliers and related accounts | 16 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 592.00 | |||
172 Other debts | 17 782.00 | |||
176 Total debts | 76 772.00 | |||
180 Liabilities Total | 120 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 598 966.00 | 598 966.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 598 969.00 | 598 969.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 666.00 | 9 666.00 | ||
242 Other external expenses | 392 004.00 | 392 004.00 | ||
244 Taxes, duties and similar payments | 1 420.00 | 1 420.00 | ||
250 Staff compensation | 125 223.00 | 125 223.00 | ||
252 Social security contributions | 19 978.00 | 19 978.00 | ||
254 Depreciation and amortization | 1 307.00 | 1 307.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 549 605.00 | 549 605.00 | ||
270 Operating profit | 49 363.00 | 49 363.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 7 378.00 | 7 378.00 | ||
310 Profit or loss | 41 673.00 | 41 673.00 | ||
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