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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : E.C.C.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2014-09-30 | Simplified |
| Name | E.C.C.V. |
| Siren | 479122939 |
| Closing | 2014-09-30 |
| Registry code | 7501 |
| Registration number | 117155 |
| Management number | 2004B18305 |
| Activity code | 5610C |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 437 740.00 | 437 740.00 | 437 740.00 | |
028 Tangible Assets | 97 445.00 | 60 999.00 | 36 446.00 | 97 445.00 |
044 Total Fixed Assets | 535 185.00 | 60 999.00 | 474 186.00 | 535 185.00 |
060 Merchandise inventory | 923.00 | 923.00 | 923.00 | |
064 Advances and down payments on orders | 6 408.00 | 6 408.00 | 6 408.00 | |
072 Receivables – Other | 2 937.00 | 2 937.00 | 2 937.00 | |
080 Sellable securities | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 23 636.00 | 23 636.00 | 23 636.00 | |
096 Total Current Assets + Prepaid Expenses | 34 924.00 | 34 924.00 | 34 924.00 | |
110 Total Assets | 570 109.00 | 60 999.00 | 509 110.00 | 570 109.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 183 370.00 | |||
136 Profit for the Year | 26 380.00 | |||
142 Total Equity - Total I | 211 730.00 | |||
156 Loans and similar debts | 86 882.00 | |||
166 Suppliers and related accounts | 8 541.00 | |||
172 Other debts | 201 957.00 | |||
176 Total debts | 297 380.00 | |||
180 Liabilities Total | 509 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 242 527.00 | 242 527.00 | ||
232 Total operating income excluding VAT | 242 527.00 | 242 527.00 | ||
234 Purchases of goods (including customs duties) | 57 515.00 | 57 515.00 | ||
236 Inventory change (goods) | -138.00 | -138.00 | ||
242 Other external expenses | 70 413.00 | 70 413.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 2 575.00 | 2 575.00 | ||
250 Staff compensation | 56 781.00 | 56 781.00 | ||
252 Social security contributions | 13 036.00 | 13 036.00 | ||
254 Depreciation and amortization | 7 537.00 | 7 537.00 | ||
264 Total operating expenses | 207 719.00 | 207 719.00 | ||
270 Operating profit | 34 808.00 | 34 808.00 | ||
294 Financial expenses | 4 149.00 | 4 149.00 | ||
300 Exceptional expenses | 424.00 | 424.00 | ||
306 Income tax's | 3 855.00 | 3 855.00 | ||
310 Profit or loss | 26 380.00 | 26 380.00 | ||
374 Amount of VAT collected | 24 253.00 | 24 253.00 | ||
376 Average staff size | 4.00 | 4.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 535 185.00 | 535 185.00 | ||
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