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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : E C COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Partially confidential | 2019-09-30 | Complete |
| Name | E C COMMUNICATION |
| Siren | 377853874 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 633 |
| Management number | 1995B00584 |
| Activity code | 7320Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | 176.00 | 176.00 | 176.00 | |
BJ TOTAL (I) | 176.00 | 176.00 | 176.00 | |
BP Services in progress | ||||
BX Customers and related accounts | 7 733.00 | 7 733.00 | 7 733.00 | |
BZ Other receivables | 39 717.00 | 39 717.00 | 39 717.00 | |
CD Marketable securities | 484.00 | 484.00 | 484.00 | |
CF Cash and cash equivalents | 16 411.00 | 16 411.00 | 16 411.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 64 345.00 | 64 345.00 | 64 345.00 | |
CO Grand total (0 to V) | 64 521.00 | 64 521.00 | 64 521.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 14 873.00 | 14 873.00 | 14 873.00 | |
DH Retained earnings | -19 631.00 | 5 785.00 | -19 631.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 988.00 | -25 416.00 | 18 988.00 | |
DL TOTAL (I) | 58 229.00 | 39 242.00 | 58 229.00 | |
DX Trade payables and related accounts | 2 467.00 | 10 471.00 | 2 467.00 | |
DY Tax and social security liabilities | 3 824.00 | 14 325.00 | 3 824.00 | |
EC TOTAL (IV) | 6 292.00 | 24 796.00 | 6 292.00 | |
EE Grand total (I to V) | 64 521.00 | 64 037.00 | 64 521.00 | |
EG Accrued income and payables due within one year | 6 292.00 | 24 796.00 | 6 292.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 41 398.00 | -3 442.00 | 41 398.00 | |
I3 DECREASES Total Financial Fixed Assets | 176.00 | |||
I4 DECREASES Grand Total | 37 780.00 | 176.00 | ||
IY DECREASES Total Tangible Fixed Assets | 37 780.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 37 780.00 | 37 780.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 618.00 | -3 442.00 | 3 618.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 37 036.00 | 735.00 | 37 771.00 | 37 036.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 37 036.00 | 735.00 | 37 771.00 | 37 036.00 |
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