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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : EC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-10-31 | Simplified |
| 2022-01-18 | Public | 2019-10-31 | Simplified |
| 2019-10-01 | Public | 2018-10-31 | Simplified |
| Name | EC GESTION |
| Siren | 805379062 |
| Closing | 2019-10-31 |
| Registry code | 3102 |
| Registration number | B2022/001468 |
| Management number | 2014B03611 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 DREMIL-LAFAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 475.00 | 475.00 | 475.00 | |
044 Total Fixed Assets | 475.00 | 475.00 | 475.00 | |
068 Receivables – Trade and related accounts | 3 180.00 | 3 180.00 | 3 180.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 558.00 | 3 558.00 | 3 558.00 | |
110 Total Assets | 4 033.00 | 4 033.00 | 4 033.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 806.00 | |||
136 Profit for the Year | -926.00 | |||
142 Total Equity - Total I | -3 732.00 | |||
156 Loans and similar debts | 686.00 | |||
166 Suppliers and related accounts | 2 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 252.00 | |||
172 Other debts | 4 918.00 | |||
176 Total debts | 7 765.00 | |||
180 Liabilities Total | 4 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 11 400.00 | 7 000.00 | |
232 Total operating income excluding VAT | 7 000.00 | 11 400.00 | 7 000.00 | |
242 Other external expenses | 250.00 | 542.00 | 250.00 | |
244 Taxes, duties and similar payments | 51.00 | 187.00 | 51.00 | |
250 Staff compensation | 7 620.00 | 9 400.00 | 7 620.00 | |
264 Total operating expenses | 7 921.00 | 10 128.00 | 7 921.00 | |
270 Operating profit | -921.00 | 1 272.00 | -921.00 | |
290 Exceptional income | 188.00 | |||
294 Financial expenses | 5.00 | 12.00 | 5.00 | |
310 Profit or loss | -926.00 | 1 447.00 | -926.00 | |
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