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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : ECR PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | ECR PARTNERS |
| Siren | 483062840 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 882 |
| Management number | 2005B01079 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 168.00 | 3 168.00 | 3 168.00 | |
044 Total Fixed Assets | 3 168.00 | 3 168.00 | 3 168.00 | |
072 Receivables – Other | 2 878.00 | 2 878.00 | 2 878.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 20 846.00 | 20 846.00 | 20 846.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 53 949.00 | 53 949.00 | 53 949.00 | |
110 Total Assets | 57 117.00 | 3 168.00 | 53 949.00 | 57 117.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 77 345.00 | |||
136 Profit for the Year | -27 440.00 | |||
142 Total Equity - Total I | 52 106.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 25.00 | |||
176 Total debts | 1 844.00 | |||
180 Liabilities Total | 53 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 252.00 | 5 801.00 | 103 252.00 | |
230 Other income | 446.00 | 446.00 | ||
232 Total operating income excluding VAT | 446.00 | 446.00 | ||
236 Inventory change (goods) | 8 363.00 | |||
242 Other external expenses | 26 813.00 | 7 147.00 | 26 813.00 | |
243 (including business tax) | 1 167.00 | 1 167.00 | ||
244 Taxes, duties and similar payments | 1 167.00 | 172.00 | 1 167.00 | |
254 Depreciation and amortization | 39.00 | |||
264 Total operating expenses | 27 980.00 | 7 359.00 | 27 980.00 | |
270 Operating profit | -27 533.00 | -7 358.00 | -27 533.00 | |
280 Financial income | 94.00 | 94.00 | ||
300 Exceptional expenses | 23 488.00 | |||
306 Income tax's | 4 816.00 | 4 816.00 | ||
310 Profit or loss | -27 440.00 | -7 358.00 | -27 440.00 | |
374 Amount of VAT collected | 20 237.00 | 20 237.00 | ||
376 Average staff size | 608.00 | 608.00 | ||
378 Amount of deductible VAT on goods and services | 929.00 | 929.00 | ||
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