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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : E.C.B.2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | E.C.B.2 |
| Siren | 828727164 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 4596 |
| Management number | 2017B00222 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 849.00 | 2 521.00 | 12 328.00 | 14 849.00 |
028 Tangible Assets | 69 289.00 | 23 965.00 | 45 324.00 | 69 289.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 86 339.00 | 26 486.00 | 59 852.00 | 86 339.00 |
060 Merchandise inventory | 1 053.00 | 1 053.00 | 1 053.00 | |
068 Receivables – Trade and related accounts | 22 333.00 | 22 333.00 | 22 333.00 | |
072 Receivables – Other | 1 979.00 | 1 979.00 | 1 979.00 | |
084 Cash | 10 244.00 | 10 244.00 | 10 244.00 | |
092 Prepaid expenses | 2 324.00 | 2 324.00 | 2 324.00 | |
096 Total Current Assets + Prepaid Expenses | 37 935.00 | 37 935.00 | 37 935.00 | |
110 Total Assets | 124 274.00 | 26 486.00 | 97 787.00 | 124 274.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -23 378.00 | |||
136 Profit for the Year | 427.00 | |||
142 Total Equity - Total I | -12 950.00 | |||
156 Loans and similar debts | 53 867.00 | |||
166 Suppliers and related accounts | 8 390.00 | |||
172 Other debts | 48 480.00 | |||
176 Total debts | 110 737.00 | |||
180 Liabilities Total | 97 787.00 | |||
195 Of which payables due in more than one year | 44 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 340.00 | 2 340.00 | ||
218 Production of services sold - France | 73 194.00 | 73 194.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 75 548.00 | 75 548.00 | ||
234 Purchases of goods (including customs duties) | 2 772.00 | 2 772.00 | ||
236 Inventory change (goods) | -431.00 | -431.00 | ||
242 Other external expenses | 34 698.00 | 34 698.00 | ||
243 (including business tax) | 964.00 | 964.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 1 093.00 | ||
250 Staff compensation | 25 805.00 | 25 805.00 | ||
252 Social security contributions | 3 093.00 | 3 093.00 | ||
254 Depreciation and amortization | 7 193.00 | 7 193.00 | ||
262 Other expenses | 209.00 | 209.00 | ||
264 Total operating expenses | 74 435.00 | 74 435.00 | ||
270 Operating profit | 1 113.00 | 1 113.00 | ||
294 Financial expenses | 686.00 | 686.00 | ||
310 Profit or loss | 427.00 | 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 339.00 | 86 339.00 | ||
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