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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : ECIFRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2017-12-31 | Simplified |
| 2017-03-03 | Public | 2016-12-31 | Simplified |
| Name | ECIFRA |
| Siren | 484309976 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 19387 |
| Management number | 2012B22550 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 294.00 | 3 036.00 | 258.00 | 3 294.00 |
044 Total Fixed Assets | 3 294.00 | 3 036.00 | 258.00 | 3 294.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 22 612.00 | 22 612.00 | 22 612.00 | |
096 Total Current Assets + Prepaid Expenses | 22 761.00 | 22 761.00 | 22 761.00 | |
110 Total Assets | 26 055.00 | 3 036.00 | 23 018.00 | 26 055.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 5 213.00 | |||
136 Profit for the Year | -4 420.00 | |||
142 Total Equity - Total I | 22 793.00 | |||
166 Suppliers and related accounts | 101.00 | |||
172 Other debts | 125.00 | |||
176 Total debts | 226.00 | |||
180 Liabilities Total | 23 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 3 245.00 | 9 319.00 | 3 245.00 | |
242 Other external expenses | 6 631.00 | 12 355.00 | 6 631.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
254 Depreciation and amortization | 824.00 | 824.00 | 824.00 | |
264 Total operating expenses | 7 530.00 | 13 254.00 | 7 530.00 | |
270 Operating profit | -4 285.00 | -3 935.00 | -4 285.00 | |
300 Exceptional expenses | 135.00 | 180.00 | 135.00 | |
310 Profit or loss | -4 420.00 | -4 114.00 | -4 420.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 294.00 | 3 294.00 | ||
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