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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : ECE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | ECE GESTION |
| Siren | 808441000 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 10412 |
| Management number | 2015B00018 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91860 Épinay-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 180.00 | 17 912.00 | 6 269.00 | 24 180.00 |
044 Total Fixed Assets | 24 180.00 | 17 912.00 | 6 269.00 | 24 180.00 |
064 Advances and down payments on orders | 26 250.00 | 26 250.00 | 26 250.00 | |
068 Receivables – Trade and related accounts | 116 400.00 | 116 400.00 | 116 400.00 | |
072 Receivables – Other | 256 157.00 | 256 157.00 | 256 157.00 | |
084 Cash | -14 253.00 | -14 253.00 | -14 253.00 | |
096 Total Current Assets + Prepaid Expenses | 384 555.00 | 384 555.00 | 384 555.00 | |
110 Total Assets | 408 735.00 | 17 912.00 | 390 823.00 | 408 735.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 114 395.00 | |||
136 Profit for the Year | -13 036.00 | |||
142 Total Equity - Total I | 123 359.00 | |||
156 Loans and similar debts | 148 127.00 | |||
166 Suppliers and related accounts | 16 004.00 | |||
172 Other debts | 103 333.00 | |||
176 Total debts | 267 465.00 | |||
180 Liabilities Total | 390 823.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 482 000.00 | 482 000.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 482 018.00 | 482 018.00 | ||
242 Other external expenses | 94 426.00 | 94 426.00 | ||
244 Taxes, duties and similar payments | 4 019.00 | 4 019.00 | ||
250 Staff compensation | 300 915.00 | 300 915.00 | ||
252 Social security contributions | 87 170.00 | 87 170.00 | ||
254 Depreciation and amortization | 3 598.00 | 3 598.00 | ||
264 Total operating expenses | 490 127.00 | 490 127.00 | ||
270 Operating profit | -8 109.00 | -8 109.00 | ||
290 Exceptional income | 6 667.00 | 6 667.00 | ||
294 Financial expenses | 7 334.00 | 7 334.00 | ||
306 Income tax's | 4 259.00 | 4 259.00 | ||
310 Profit or loss | -13 036.00 | -13 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 039.00 | 34 039.00 | ||
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