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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : ECRIN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2019-12-31 | Simplified |
| Name | ECRIN FRANCE |
| Siren | 828651554 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 4 |
| Management number | 2017B00161 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 392.00 | 2 108.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 392.00 | 2 108.00 | 2 500.00 |
072 Receivables – Other | 1 221.00 | 1 221.00 | 1 221.00 | |
084 Cash | 2 575.00 | 2 575.00 | 2 575.00 | |
096 Total Current Assets + Prepaid Expenses | 3 796.00 | 3 796.00 | 3 796.00 | |
110 Total Assets | 6 296.00 | 392.00 | 5 905.00 | 6 296.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 580.00 | |||
136 Profit for the Year | -4 146.00 | |||
142 Total Equity - Total I | -5 726.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 006.00 | |||
172 Other debts | 9 111.00 | |||
176 Total debts | 11 631.00 | |||
180 Liabilities Total | 5 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 248.00 | 2 248.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
252 Social security contributions | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 4 141.00 | 4 141.00 | ||
270 Operating profit | -4 141.00 | -4 141.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -4 146.00 | -4 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 083.00 | 2 083.00 | ||
490 Total Fixed Assets (Gross Value) | 417.00 | 417.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 73.00 | 73.00 | ||
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