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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : E CAPITAL FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | E CAPITAL FINANCE |
| Siren | 833976517 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 21178 |
| Management number | 2017B29342 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 188 700.00 | 188 700.00 | 188 700.00 | |
084 Cash | 3 545.00 | 3 545.00 | 3 545.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 192 483.00 | 192 483.00 | 192 483.00 | |
110 Total Assets | 192 483.00 | 192 483.00 | 192 483.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 5 101.00 | |||
134 Retained Earnings | 77 228.00 | |||
136 Profit for the Year | 54 751.00 | |||
142 Total Equity - Total I | 138 079.00 | |||
166 Suppliers and related accounts | 2 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 150.00 | |||
172 Other debts | 52 194.00 | |||
176 Total debts | 54 404.00 | |||
180 Liabilities Total | 192 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 700.00 | 78 700.00 | ||
232 Total operating income excluding VAT | 78 700.00 | 78 700.00 | ||
242 Other external expenses | 9 470.00 | 9 470.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
264 Total operating expenses | 9 540.00 | 9 540.00 | ||
270 Operating profit | 69 160.00 | 69 160.00 | ||
306 Income tax's | 14 409.00 | 14 409.00 | ||
310 Profit or loss | 54 751.00 | 54 751.00 | ||
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