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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : ECG IMMO 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| Name | ECG IMMO 06 |
| Siren | 840904247 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 14738 |
| Management number | 2018B01620 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 Roquebrune-Cap-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 161 202.00 | 11 326.00 | 149 876.00 | 161 202.00 |
044 Total Fixed Assets | 161 202.00 | 11 326.00 | 149 876.00 | 161 202.00 |
084 Cash | 2 504.00 | 2 504.00 | 2 504.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 2 708.00 | 2 708.00 | 2 708.00 | |
110 Total Assets | 163 911.00 | 11 326.00 | 152 585.00 | 163 911.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -27 202.00 | |||
136 Profit for the Year | -2 829.00 | |||
142 Total Equity - Total I | -25 030.00 | |||
156 Loans and similar debts | 3 152.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 815.00 | |||
172 Other debts | 173 815.00 | |||
174 Prepaid income | 48.00 | |||
176 Total debts | 177 615.00 | |||
180 Liabilities Total | 152 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 893.00 | 15 780.00 | 14 893.00 | |
230 Other income | 473.00 | 67.00 | 473.00 | |
232 Total operating income excluding VAT | 15 365.00 | 15 847.00 | 15 365.00 | |
242 Other external expenses | 9 294.00 | 31 848.00 | 9 294.00 | |
244 Taxes, duties and similar payments | 3 745.00 | 5 026.00 | 3 745.00 | |
254 Depreciation and amortization | 5 154.00 | 6 172.00 | 5 154.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 18 194.00 | 43 048.00 | 18 194.00 | |
270 Operating profit | -2 829.00 | -27 202.00 | -2 829.00 | |
310 Profit or loss | -2 829.00 | -27 202.00 | -2 829.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 14 202.00 | 14 202.00 | ||
490 Total Fixed Assets (Gross Value) | 147 000.00 | 147 000.00 | ||
492 Total Fixed Assets (Increases) | 14 202.00 | 14 202.00 | ||
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