Grow your business safely with EC2
All the information you need about EC2 to develop and secure your business in France
E
HOME >
CORPORATES
>
EC2 >
BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : EC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | EC2 |
| Siren | 444319677 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11460 |
| Management number | 2002B50343 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 438.00 | 20 438.00 | 20 438.00 | |
044 Total Fixed Assets | 20 438.00 | 20 438.00 | 20 438.00 | |
068 Receivables – Trade and related accounts | 20 128.00 | 20 128.00 | 20 128.00 | |
072 Receivables – Other | 15 975.00 | 15 975.00 | 15 975.00 | |
084 Cash | 14 504.00 | 14 504.00 | 14 504.00 | |
096 Total Current Assets + Prepaid Expenses | 50 606.00 | 50 606.00 | 50 606.00 | |
110 Total Assets | 71 044.00 | 20 438.00 | 50 606.00 | 71 044.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 33 038.00 | |||
136 Profit for the Year | 791.00 | |||
142 Total Equity - Total I | 42 078.00 | |||
156 Loans and similar debts | 475.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 8 053.00 | |||
176 Total debts | 8 528.00 | |||
180 Liabilities Total | 50 606.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 438.00 | 20 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 142.00 | 13 142.00 | ||
378 Amount of deductible VAT on goods and services | -2 247.00 | -2 247.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6 500.00 | 6 500.00 | ||
684 DECREASES in Total Provisions Statement | 6 500.00 | 6 500.00 | ||
all companies in France
Complete and comprehensive database.
