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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : E C G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| Name | E C G |
| Siren | 844517417 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/008024 |
| Management number | 2018B01688 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 PONT-EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 237.00 | 101.00 | 12 136.00 | 12 237.00 |
040 Financial Assets | 8 037.00 | 8 037.00 | 8 037.00 | |
044 Total Fixed Assets | 20 275.00 | 101.00 | 20 174.00 | 20 275.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 5 309.00 | 5 309.00 | 5 309.00 | |
084 Cash | 1 509.00 | 1 509.00 | 1 509.00 | |
096 Total Current Assets + Prepaid Expenses | 13 418.00 | 13 418.00 | 13 418.00 | |
110 Total Assets | 33 692.00 | 101.00 | 33 591.00 | 33 692.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 340.00 | |||
136 Profit for the Year | 4 819.00 | |||
142 Total Equity - Total I | 10 658.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 20 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470.00 | |||
172 Other debts | 2 420.00 | |||
176 Total debts | 22 933.00 | |||
180 Liabilities Total | 33 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 500.00 | 5 500.00 | 5 500.00 | |
230 Other income | 5 077.00 | 5 077.00 | ||
232 Total operating income excluding VAT | 10 577.00 | 5 500.00 | 10 577.00 | |
242 Other external expenses | 5 118.00 | 4 512.00 | 5 118.00 | |
254 Depreciation and amortization | 101.00 | 101.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 5 292.00 | 4 512.00 | 5 292.00 | |
270 Operating profit | 5 285.00 | 988.00 | 5 285.00 | |
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 850.00 | 148.00 | 850.00 | |
310 Profit or loss | 4 819.00 | 840.00 | 4 819.00 | |
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