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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : E COMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | E COMME |
| Siren | 501193395 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13963 |
| Management number | 2007B07289 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 919.00 | 1 919.00 | 1 919.00 | |
028 Tangible Assets | 4 382.00 | 4 382.00 | 4 382.00 | |
044 Total Fixed Assets | 6 301.00 | 6 301.00 | 6 301.00 | |
068 Receivables – Trade and related accounts | 66 455.00 | 66 455.00 | 66 455.00 | |
072 Receivables – Other | 99 081.00 | 99 081.00 | 99 081.00 | |
084 Cash | 3 890.00 | 3 890.00 | 3 890.00 | |
096 Total Current Assets + Prepaid Expenses | 169 427.00 | 169 427.00 | 169 427.00 | |
110 Total Assets | 175 728.00 | 6 301.00 | 169 427.00 | 175 728.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
134 Retained Earnings | -431.00 | |||
136 Profit for the Year | -83 173.00 | |||
142 Total Equity - Total I | -72 054.00 | |||
166 Suppliers and related accounts | 77 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 762.00 | |||
172 Other debts | 56 830.00 | |||
174 Prepaid income | 107 576.00 | |||
176 Total debts | 241 480.00 | |||
180 Liabilities Total | 169 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 682.00 | 254 316.00 | 121 682.00 | |
232 Total operating income excluding VAT | 121 682.00 | 254 316.00 | 121 682.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 218.00 | 3 635.00 | 4 218.00 | |
242 Other external expenses | 170 961.00 | 207 739.00 | 170 961.00 | |
244 Taxes, duties and similar payments | 968.00 | 1 296.00 | 968.00 | |
250 Staff compensation | 26 500.00 | 25 807.00 | 26 500.00 | |
252 Social security contributions | 2 208.00 | 16 935.00 | 2 208.00 | |
264 Total operating expenses | 204 855.00 | 255 411.00 | 204 855.00 | |
270 Operating profit | -83 173.00 | -1 095.00 | -83 173.00 | |
310 Profit or loss | -83 173.00 | -1 095.00 | -83 173.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 301.00 | 6 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 336.00 | 24 336.00 | ||
378 Amount of deductible VAT on goods and services | 34 509.00 | 34 509.00 | ||
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