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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : E.C.I.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| Name | E.C.I.S |
| Siren | 888966314 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 1218 |
| Management number | 2020B01325 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 Balan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 260 020.00 | 260 020.00 | 260 020.00 | |
044 Total Fixed Assets | 260 020.00 | 260 020.00 | 260 020.00 | |
084 Cash | 10 455.00 | 10 455.00 | 10 455.00 | |
092 Prepaid expenses | 4 665.00 | 4 665.00 | 4 665.00 | |
096 Total Current Assets + Prepaid Expenses | 15 121.00 | 15 121.00 | 15 121.00 | |
110 Total Assets | 275 141.00 | 275 141.00 | 275 141.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -4 498.00 | |||
136 Profit for the Year | -10 355.00 | |||
142 Total Equity - Total I | 15 147.00 | |||
156 Loans and similar debts | 221 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 263.00 | |||
172 Other debts | 38 261.00 | |||
176 Total debts | 259 993.00 | |||
180 Liabilities Total | 275 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 260 000.00 | |||
195 Of which payables due in more than one year | 186 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 393.00 | 6 393.00 | ||
232 Total operating income excluding VAT | 6 393.00 | 6 393.00 | ||
242 Other external expenses | 11 990.00 | 11 990.00 | ||
254 Depreciation and amortization | 1 728.00 | 1 728.00 | ||
264 Total operating expenses | 13 718.00 | 13 718.00 | ||
270 Operating profit | -7 325.00 | -7 325.00 | ||
290 Exceptional income | 1 128.00 | 1 128.00 | ||
294 Financial expenses | 4 158.00 | 4 158.00 | ||
310 Profit or loss | -10 355.00 | -10 355.00 | ||
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