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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : EECC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2021-05-12 | Public | 2018-12-31 | Simplified |
| Name | EECC SARL |
| Siren | 821338274 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33893 |
| Management number | 2016B15848 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 1 419.00 | 1 419.00 | 1 419.00 | |
084 Cash | 26 908.00 | 26 908.00 | 26 908.00 | |
096 Total Current Assets + Prepaid Expenses | 28 327.00 | 28 327.00 | 28 327.00 | |
110 Total Assets | 58 327.00 | 58 327.00 | 58 327.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 719.00 | |||
136 Profit for the Year | -3 452.00 | |||
142 Total Equity - Total I | 3 366.00 | |||
166 Suppliers and related accounts | 11 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 711.00 | |||
172 Other debts | 43 456.00 | |||
176 Total debts | 54 961.00 | |||
180 Liabilities Total | 58 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 510 480.00 | 510 480.00 | ||
224 Capitalized production | 1.00 | |||
232 Total operating income excluding VAT | 510 480.00 | 1.00 | 510 480.00 | |
234 Purchases of goods (including customs duties) | 454 500.00 | 454 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | |||
242 Other external expenses | 39 330.00 | 39 330.00 | ||
244 Taxes, duties and similar payments | 336.00 | 1.00 | 336.00 | |
250 Staff compensation | 14 560.00 | 14 560.00 | ||
252 Social security contributions | 5 206.00 | 5 206.00 | ||
264 Total operating expenses | 513 932.00 | 1.00 | 513 932.00 | |
270 Operating profit | -3 452.00 | -3 452.00 | ||
294 Financial expenses | 1.00 | |||
310 Profit or loss | -3 452.00 | -3 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 952.00 | 952.00 | ||
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