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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : ECBY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | ECBY |
| Siren | 850033283 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9505 |
| Management number | 2019B02051 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 066.00 | 686.00 | 1 380.00 | 2 066.00 |
044 Total Fixed Assets | 2 066.00 | 686.00 | 1 380.00 | 2 066.00 |
084 Cash | 323 724.00 | 323 724.00 | 323 724.00 | |
096 Total Current Assets + Prepaid Expenses | 323 724.00 | 323 724.00 | 323 724.00 | |
110 Total Assets | 325 790.00 | 686.00 | 325 105.00 | 325 790.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 240 158.00 | |||
142 Total Equity - Total I | 241 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -100 000.00 | |||
172 Other debts | 83 947.00 | |||
176 Total debts | 83 947.00 | |||
180 Liabilities Total | 325 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 329 000.00 | 329 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 329 001.00 | 329 001.00 | ||
242 Other external expenses | 6 541.00 | 6 541.00 | ||
254 Depreciation and amortization | 686.00 | 686.00 | ||
264 Total operating expenses | 7 226.00 | 7 226.00 | ||
270 Operating profit | 321 775.00 | 321 775.00 | ||
306 Income tax's | 81 617.00 | 81 617.00 | ||
310 Profit or loss | 240 158.00 | 240 158.00 | ||
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