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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : E.C.G.A EXPERTISE-CONSEIL-GESTION-AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2018-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | E.C.G.A EXPERTISE-CONSEIL-GESTION-AUDIT |
| Siren | 440855005 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 3838 |
| Management number | 2010B01473 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 8 103.00 | 8 103.00 | 8 103.00 | |
072 Receivables – Other | 7 830.00 | 7 830.00 | 7 830.00 | |
084 Cash | 3 499.00 | 3 499.00 | 3 499.00 | |
096 Total Current Assets + Prepaid Expenses | 19 432.00 | 19 432.00 | 19 432.00 | |
110 Total Assets | 19 432.00 | 19 432.00 | 19 432.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 1 250.00 | |||
134 Retained Earnings | 1 049.00 | |||
136 Profit for the Year | -15 817.00 | |||
142 Total Equity - Total I | 11 482.00 | |||
166 Suppliers and related accounts | 690.00 | |||
172 Other debts | 7 950.00 | |||
176 Total debts | 7 950.00 | |||
180 Liabilities Total | 19 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 750.00 | 39 775.00 | 39 750.00 | |
232 Total operating income excluding VAT | 39 750.00 | 39 775.00 | 39 750.00 | |
242 Other external expenses | 42 751.00 | 41 800.00 | 42 751.00 | |
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 670.00 | 661.00 | 670.00 | |
254 Depreciation and amortization | 5 475.00 | |||
264 Total operating expenses | 43 421.00 | 47 936.00 | 43 421.00 | |
270 Operating profit | -3 671.00 | -8 161.00 | -3 671.00 | |
290 Exceptional income | 42 622.00 | 42 622.00 | ||
294 Financial expenses | 875.00 | |||
300 Exceptional expenses | 54 768.00 | 54 768.00 | ||
310 Profit or loss | -15 817.00 | -9 036.00 | -15 817.00 | |
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