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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : E C P K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| 2019-03-29 | Public | 2018-06-30 | Simplified |
| 2017-12-14 | Partially confidential | 2017-06-30 | Simplified |
| Name | E C P K |
| Siren | 498166693 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/044210 |
| Management number | 2007B02800 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 499 250.00 | 499 250.00 | 499 250.00 | |
044 Total Fixed Assets | 499 250.00 | 499 250.00 | 499 250.00 | |
068 Receivables – Trade and related accounts | 24 362.00 | 24 362.00 | 24 362.00 | |
072 Receivables – Other | 97 164.00 | 97 164.00 | 97 164.00 | |
084 Cash | 17 827.00 | 17 827.00 | 17 827.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 139 354.00 | 139 354.00 | 139 354.00 | |
110 Total Assets | 638 604.00 | 638 604.00 | 638 604.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 610 335.00 | |||
136 Profit for the Year | -49 489.00 | |||
142 Total Equity - Total I | 569 096.00 | |||
156 Loans and similar debts | 23 118.00 | |||
166 Suppliers and related accounts | 46 389.00 | |||
176 Total debts | 69 508.00 | |||
180 Liabilities Total | 638 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 603.00 | 232 603.00 | 222 603.00 | |
230 Other income | 3 111.00 | 3 111.00 | ||
232 Total operating income excluding VAT | 225 714.00 | 232 603.00 | 225 714.00 | |
242 Other external expenses | 16 159.00 | 5 795.00 | 16 159.00 | |
244 Taxes, duties and similar payments | 777.00 | 758.00 | 777.00 | |
250 Staff compensation | 258 035.00 | 257 500.00 | 258 035.00 | |
264 Total operating expenses | 274 971.00 | 264 054.00 | 274 971.00 | |
270 Operating profit | -49 256.00 | -31 450.00 | -49 256.00 | |
280 Financial income | 34 916.00 | |||
294 Financial expenses | 232.00 | 300.00 | 232.00 | |
310 Profit or loss | -49 489.00 | 3 165.00 | -49 489.00 | |
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