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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : E.C.F EVAL CONCEPT FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | E.C.F EVAL'CONCEPT FORMATION |
| Siren | 790609010 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 2328 |
| Management number | 2013B00426 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Tosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 019.00 | 14 019.00 | 14 019.00 | |
BJ TOTAL (I) | 14 019.00 | 14 019.00 | 14 019.00 | |
BX Customers and related accounts | 15 616.00 | 15 616.00 | 15 616.00 | |
BZ Other receivables | 127.00 | 127.00 | 127.00 | |
CF Cash and cash equivalents | 27 329.00 | 27 329.00 | 27 329.00 | |
CJ TOTAL (II) | 43 073.00 | 43 073.00 | 43 073.00 | |
CO Grand total (0 to V) | 57 093.00 | 14 019.00 | 43 073.00 | 57 093.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 16 003.00 | 14 872.00 | 16 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 898.00 | 1 130.00 | 898.00 | |
DL TOTAL (I) | 22 401.00 | 21 503.00 | 22 401.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 000.00 | 14 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 426.00 | 6.00 | 426.00 | |
DX Trade payables and related accounts | 509.00 | 204.00 | 509.00 | |
DY Tax and social security liabilities | 5 736.00 | 5 806.00 | 5 736.00 | |
EC TOTAL (IV) | 20 672.00 | 6 016.00 | 20 672.00 | |
EE Grand total (I to V) | 43 073.00 | 27 519.00 | 43 073.00 | |
EG Accrued income and payables due within one year | 20 672.00 | 6 016.00 | 20 672.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 390.00 | 41 390.00 | 41 390.00 | |
FJ Net sales | 41 390.00 | 41 390.00 | 41 390.00 | |
FO Operating subsidies | 7 372.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 48 764.00 | |||
FW Other purchases and external expenses | 13 771.00 | |||
FX Taxes, duties, and similar payments | 1 865.00 | |||
FY Salaries and Wages | 27 436.00 | |||
FZ Social Security Contributions | 4 793.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 47 865.00 | |||
GG - OPERATING RESULT (I - II) | 898.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 200.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 48 764.00 | 53 978.00 | 48 764.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 865.00 | 52 848.00 | 47 865.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 898.00 | 1 130.00 | 898.00 | |
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