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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : EC@M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| Name | EC@M |
| Siren | 499542611 |
| Closing | 2017-09-30 |
| Registry code | 7202 |
| Registration number | 2210 |
| Management number | 2016B00027 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72470 ST MARS LA BRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 421 093.00 | 421 093.00 | 421 093.00 | |
044 Total Fixed Assets | 421 093.00 | 421 093.00 | 421 093.00 | |
068 Receivables – Trade and related accounts | 17 760.00 | 17 760.00 | 17 760.00 | |
084 Cash | 12 690.00 | 12 690.00 | 12 690.00 | |
096 Total Current Assets + Prepaid Expenses | 30 450.00 | 30 450.00 | 30 450.00 | |
110 Total Assets | 451 543.00 | 451 543.00 | 451 543.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -735.00 | |||
136 Profit for the Year | 21 643.00 | |||
142 Total Equity - Total I | 28 908.00 | |||
156 Loans and similar debts | 393 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 618.00 | |||
172 Other debts | 28 697.00 | |||
176 Total debts | 422 634.00 | |||
180 Liabilities Total | 451 543.00 | |||
195 Of which payables due in more than one year | 333 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 300.00 | 106 300.00 | ||
232 Total operating income excluding VAT | 106 300.00 | 106 300.00 | ||
242 Other external expenses | 16 257.00 | 16 257.00 | ||
244 Taxes, duties and similar payments | 7 455.00 | 7 455.00 | ||
250 Staff compensation | 43 587.00 | 43 587.00 | ||
252 Social security contributions | 9 917.00 | 9 917.00 | ||
264 Total operating expenses | 77 216.00 | 77 216.00 | ||
270 Operating profit | 29 084.00 | 29 084.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2 541.00 | 2 541.00 | ||
306 Income tax's | 4 901.00 | 4 901.00 | ||
310 Profit or loss | 21 643.00 | 21 643.00 | ||
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