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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : SARL ECCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | SARL ECCE |
| Siren | 493314173 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/005478 |
| Management number | 2006B02045 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 082.00 | 19 082.00 | 19 082.00 | |
014 Intangible Assets - Other | 3 276.00 | 3 276.00 | 3 276.00 | |
044 Total Fixed Assets | 22 358.00 | 22 358.00 | 22 358.00 | |
068 Receivables – Trade and related accounts | 4 236.00 | 4 236.00 | 4 236.00 | |
096 Total Current Assets + Prepaid Expenses | 4 236.00 | 4 236.00 | 4 236.00 | |
110 Total Assets | 26 594.00 | 26 594.00 | 26 594.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 5.00 | |||
136 Profit for the Year | 8 676.00 | |||
142 Total Equity - Total I | 8 781.00 | |||
174 Prepaid income | 17 713.00 | |||
176 Total debts | 17 713.00 | |||
180 Liabilities Total | 26 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 164.00 | 38 164.00 | ||
230 Other income | 6 552.00 | 6 552.00 | ||
232 Total operating income excluding VAT | 44 716.00 | 44 716.00 | ||
242 Other external expenses | 25 660.00 | 25 660.00 | ||
244 Taxes, duties and similar payments | 10 380.00 | 10 380.00 | ||
24A (including real estate leasing) | 4 672.00 | 4 672.00 | ||
264 Total operating expenses | 36 040.00 | 36 040.00 | ||
270 Operating profit | 8 676.00 | 8 676.00 | ||
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