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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : e Capital
| 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 |
| Siren | 833984537 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 21179 |
| Management number | 2017B29459 |
| 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 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 104.00 | 104.00 | 104.00 | |
068 Receivables – Trade and related accounts | 193 300.00 | 193 300.00 | 193 300.00 | |
072 Receivables – Other | 79 976.00 | 79 976.00 | 79 976.00 | |
084 Cash | 4 493.00 | 4 493.00 | 4 493.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 278 437.00 | 278 437.00 | 278 437.00 | |
110 Total Assets | 278 541.00 | 278 541.00 | 278 541.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 4 804.00 | |||
134 Retained Earnings | 76 848.00 | |||
136 Profit for the Year | 49 575.00 | |||
142 Total Equity - Total I | 231 226.00 | |||
166 Suppliers and related accounts | 2 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 850.00 | |||
172 Other debts | 45 104.00 | |||
176 Total debts | 47 314.00 | |||
180 Liabilities Total | 278 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 040.00 | 82 040.00 | ||
232 Total operating income excluding VAT | 82 040.00 | 82 040.00 | ||
242 Other external expenses | 10 105.00 | 10 105.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 7 497.00 | 7 497.00 | ||
252 Social security contributions | 2 397.00 | 2 397.00 | ||
264 Total operating expenses | 20 069.00 | 20 069.00 | ||
270 Operating profit | 61 971.00 | 61 971.00 | ||
306 Income tax's | 12 396.00 | 12 396.00 | ||
310 Profit or loss | 49 575.00 | 49 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104.00 | 104.00 | ||
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