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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : ECP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-18 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | ECP |
| Siren | 809759400 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16303 |
| Management number | 2015B00779 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 308.00 | 913.00 | 5 394.00 | 6 308.00 |
044 Total Fixed Assets | 6 308.00 | 913.00 | 5 394.00 | 6 308.00 |
068 Receivables – Trade and related accounts | 69 535.00 | 69 535.00 | 69 535.00 | |
072 Receivables – Other | 65 377.00 | 65 377.00 | 65 377.00 | |
084 Cash | 43 191.00 | 43 191.00 | 43 191.00 | |
096 Total Current Assets + Prepaid Expenses | 178 102.00 | 178 102.00 | 178 102.00 | |
110 Total Assets | 184 410.00 | 913.00 | 183 496.00 | 184 410.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 84 650.00 | |||
136 Profit for the Year | 48 294.00 | |||
142 Total Equity - Total I | 148 344.00 | |||
166 Suppliers and related accounts | 11 210.00 | |||
172 Other debts | 23 943.00 | |||
176 Total debts | 35 152.00 | |||
180 Liabilities Total | 183 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 003.00 | 264 003.00 | ||
230 Other income | 4 857.00 | 4 857.00 | ||
232 Total operating income excluding VAT | 268 860.00 | 268 860.00 | ||
242 Other external expenses | 138 892.00 | 138 892.00 | ||
243 (including business tax) | 1 388.00 | 1 388.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 1 388.00 | ||
250 Staff compensation | 60 050.00 | 60 050.00 | ||
252 Social security contributions | 14 647.00 | 14 647.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 215 212.00 | 215 212.00 | ||
270 Operating profit | 53 649.00 | 53 649.00 | ||
294 Financial expenses | 662.00 | 662.00 | ||
306 Income tax's | 4 693.00 | 4 693.00 | ||
310 Profit or loss | 48 294.00 | 48 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 641.00 | 2 641.00 | ||
490 Total Fixed Assets (Gross Value) | 17 667.00 | 17 667.00 | ||
492 Total Fixed Assets (Increases) | 2 641.00 | 2 641.00 | ||
494 Total Fixed Assets (Decreases) | 14 000.00 | 14 000.00 | ||
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