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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : EC2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| Name | EC2A |
| Siren | 891991309 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2021/013888 |
| Management number | 2020B01694 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 SEYSSUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 483.00 | 414.00 | 2 069.00 | 2 483.00 |
040 Financial Assets | 434 000.00 | 434 000.00 | 434 000.00 | |
044 Total Fixed Assets | 436 483.00 | 414.00 | 436 069.00 | 436 483.00 |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 18 811.00 | 18 811.00 | 18 811.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 19 512.00 | 19 512.00 | 19 512.00 | |
110 Total Assets | 455 995.00 | 414.00 | 455 581.00 | 455 995.00 |
120 Share or Individual Capital | 410 000.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 410 042.00 | |||
166 Suppliers and related accounts | 3 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 42 089.00 | |||
176 Total debts | 45 539.00 | |||
180 Liabilities Total | 455 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 436 483.00 | |||
193 Of which financial assets due in less than one year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 2 038.00 | 2 038.00 | ||
250 Staff compensation | 39 498.00 | 39 498.00 | ||
254 Depreciation and amortization | 414.00 | 414.00 | ||
264 Total operating expenses | 41 950.00 | 41 950.00 | ||
270 Operating profit | 50.00 | 50.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 42.00 | 42.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 483.00 | 2 483.00 | ||
482 INCREASES Financial Assets | 434 000.00 | 434 000.00 | ||
492 Total Fixed Assets (Increases) | 436 483.00 | 436 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 400.00 | 8 400.00 | ||
378 Amount of deductible VAT on goods and services | 798.00 | 798.00 | ||
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