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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : SOCIETE ECSIS (ETUDES, CONSEILS, INFORMATIONS, SERVICES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2015-12-31 | Simplified |
| 2018-08-31 | Public | 2013-12-31 | Simplified |
| 2018-08-28 | Public | 2012-12-31 | Simplified |
| Name | SOCIETE ECSIS (ETUDES, CONSEILS, INFORMATIONS, SERVICES) |
| Siren | 509035119 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 38356 |
| Management number | 2008B03984 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 22.00 | 22.00 | 22.00 | |
068 Receivables – Trade and related accounts | 11 595.00 | 11 595.00 | 11 595.00 | |
072 Receivables – Other | 2 098.00 | 2 098.00 | 2 098.00 | |
084 Cash | 5 335.00 | 5 335.00 | 5 335.00 | |
096 Total Current Assets + Prepaid Expenses | 19 028.00 | 19 028.00 | 19 028.00 | |
110 Total Assets | 19 050.00 | 19 050.00 | 19 050.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 382.00 | |||
136 Profit for the Year | 9 929.00 | |||
142 Total Equity - Total I | 11 811.00 | |||
166 Suppliers and related accounts | 5 739.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 7 239.00 | |||
180 Liabilities Total | 19 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 124.00 | 8 124.00 | ||
222 Inventory production | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 8 124.00 | 8 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 525.00 | 525.00 | ||
242 Other external expenses | 6 933.00 | 6 933.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
264 Total operating expenses | 7 862.00 | 7 862.00 | ||
270 Operating profit | 262.00 | 262.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 96.00 | 96.00 | ||
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