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BALANCE SHEET (
2021-05-14)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34133 |
| Management number | 2016B15848 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| 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 | 2 063.00 | 2 063.00 | 2 063.00 | |
084 Cash | 20 742.00 | 20 742.00 | 20 742.00 | |
096 Total Current Assets + Prepaid Expenses | 22 805.00 | 22 805.00 | 22 805.00 | |
110 Total Assets | 52 804.00 | 52 804.00 | 52 804.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | -2 734.00 | |||
136 Profit for the Year | 4 385.00 | |||
142 Total Equity - Total I | 7 751.00 | |||
166 Suppliers and related accounts | 7 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 566.00 | |||
172 Other debts | 37 700.00 | |||
176 Total debts | 45 053.00 | |||
180 Liabilities Total | 52 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 293 925.00 | 293 925.00 | ||
232 Total operating income excluding VAT | 293 925.00 | 293 925.00 | ||
234 Purchases of goods (including customs duties) | 267 492.00 | 267 492.00 | ||
242 Other external expenses | 21 146.00 | 21 146.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
264 Total operating expenses | 289 354.00 | 289 354.00 | ||
270 Operating profit | 4 571.00 | 4 571.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 168.00 | 168.00 | ||
310 Profit or loss | 4 385.00 | 4 385.00 | ||
| 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 | 667.00 | 667.00 | ||
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