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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : E C A CONDUITE ACTUELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| Name | E C A CONDUITE ACTUELLE |
| Siren | 483799698 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 1858 |
| Management number | 2005B00308 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67260 SARRE UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 085.00 | 29 750.00 | 335.00 | 30 085.00 |
040 Financial Assets | 1 907.00 | 1 907.00 | 1 907.00 | |
044 Total Fixed Assets | 31 992.00 | 29 750.00 | 2 242.00 | 31 992.00 |
068 Receivables – Trade and related accounts | 31 097.00 | 31 097.00 | 31 097.00 | |
072 Receivables – Other | 1 194.00 | 1 194.00 | 1 194.00 | |
084 Cash | 48 692.00 | 48 692.00 | 48 692.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 81 202.00 | 81 202.00 | 81 202.00 | |
110 Total Assets | 113 194.00 | 29 750.00 | 83 444.00 | 113 194.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 450.00 | |||
134 Retained Earnings | 16 678.00 | |||
136 Profit for the Year | 568.00 | |||
142 Total Equity - Total I | 31 896.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 36 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 14 696.00 | |||
176 Total debts | 51 548.00 | |||
180 Liabilities Total | 83 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 374.00 | 157 719.00 | 134 374.00 | |
226 Operating subsidies received | 256.00 | 951.00 | 256.00 | |
230 Other income | 1 329.00 | -424.00 | 1 329.00 | |
232 Total operating income excluding VAT | 135 960.00 | 158 245.00 | 135 960.00 | |
236 Inventory change (goods) | 996.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 195.00 | 3 803.00 | 1 195.00 | |
242 Other external expenses | 56 104.00 | 80 656.00 | 56 104.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 1 429.00 | 1 394.00 | 1 429.00 | |
24B (including equipment leasing) | 8 414.00 | 8 414.00 | ||
250 Staff compensation | 64 713.00 | 44 633.00 | 64 713.00 | |
252 Social security contributions | 11 498.00 | 11 538.00 | 11 498.00 | |
254 Depreciation and amortization | 482.00 | 386.00 | 482.00 | |
264 Total operating expenses | 135 421.00 | 143 405.00 | 135 421.00 | |
270 Operating profit | 538.00 | 14 840.00 | 538.00 | |
300 Exceptional expenses | 1 413.00 | |||
306 Income tax's | -30.00 | -2 493.00 | -30.00 | |
310 Profit or loss | 568.00 | 15 921.00 | 568.00 | |
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