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E HOME > CORPORATES > E.C.I.S > BALANCE SHEET ( 2021-12-15)

THE LIST OF BALANCE SHEET : E.C.I.S

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-23 Public 2022-06-30 Simplified
2021-12-15 Public 2021-06-30 Simplified
NameE.C.I.S
Siren888966314
Closing2021-06-30
Registry code 0101
Registration number 16213
Management number2020B01325
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2021-12-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01360 Balan
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 20.00 20.00 20.00
044 Total Fixed Assets 20.00 20.00 20.00
084 Cash 29 970.00 29 970.00 29 970.00
096 Total Current Assets + Prepaid Expenses 29 970.00 29 970.00 29 970.00
110 Total Assets 29 990.00 29 990.00 29 990.00
120 Share or Individual Capital 30 000.00
136 Profit for the Year -4 498.00
142 Total Equity - Total I 25 502.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 3 888.00
172 Other debts 3 888.00
176 Total debts 4 488.00
180 Liabilities Total 29 990.00
182 Cost of fixed assets acquired or created during the financial year 20.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 498.00 4 498.00
264 Total operating expenses 4 498.00 4 498.00
270 Operating profit -4 498.00 -4 498.00
310 Profit or loss -4 498.00 -4 498.00

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