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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ECI GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| Name | ECI GESTION |
| Siren | 843085655 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 23737 |
| Management number | 2018B05438 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 Floirac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 342.00 | 530.00 | 1 813.00 | 2 342.00 |
040 Financial Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
044 Total Fixed Assets | 5 391.00 | 530.00 | 4 862.00 | 5 391.00 |
072 Receivables – Other | 5 302.00 | 5 302.00 | 5 302.00 | |
084 Cash | 127 576.00 | 127 576.00 | 127 576.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 132 940.00 | 132 940.00 | 132 940.00 | |
110 Total Assets | 138 332.00 | 530.00 | 137 802.00 | 138 332.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 213.00 | |||
136 Profit for the Year | 22 519.00 | |||
142 Total Equity - Total I | 35 832.00 | |||
156 Loans and similar debts | 62 114.00 | |||
166 Suppliers and related accounts | 11 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 153.00 | |||
172 Other debts | 28 217.00 | |||
176 Total debts | 101 970.00 | |||
180 Liabilities Total | 137 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 668.00 | 75 668.00 | ||
230 Other income | 123.00 | 123.00 | ||
232 Total operating income excluding VAT | 75 790.00 | 75 790.00 | ||
242 Other external expenses | 43 370.00 | 43 370.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
262 Other expenses | 5 226.00 | 5 226.00 | ||
264 Total operating expenses | 49 356.00 | 49 356.00 | ||
270 Operating profit | 26 434.00 | 26 434.00 | ||
280 Financial income | 58.00 | 58.00 | ||
306 Income tax's | 3 974.00 | 3 974.00 | ||
310 Profit or loss | 22 519.00 | 22 519.00 | ||
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