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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : E COMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | E COMME |
| Siren | 501193395 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6023 |
| Management number | 2007B07289 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 919.00 | 1 919.00 | 1 919.00 | |
028 Tangible Assets | 4 382.00 | 4 382.00 | 4 382.00 | |
044 Total Fixed Assets | 6 301.00 | 6 301.00 | 6 301.00 | |
068 Receivables – Trade and related accounts | 111 575.00 | 111 575.00 | 111 575.00 | |
072 Receivables – Other | 107 254.00 | 107 254.00 | 107 254.00 | |
084 Cash | 18 021.00 | 18 021.00 | 18 021.00 | |
096 Total Current Assets + Prepaid Expenses | 236 850.00 | 236 850.00 | 236 850.00 | |
110 Total Assets | 243 152.00 | 6 301.00 | 236 850.00 | 243 152.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
134 Retained Earnings | -83 604.00 | |||
136 Profit for the Year | 15 072.00 | |||
142 Total Equity - Total I | -56 981.00 | |||
166 Suppliers and related accounts | 104 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 762.00 | |||
172 Other debts | 82 028.00 | |||
174 Prepaid income | 107 576.00 | |||
176 Total debts | 293 832.00 | |||
180 Liabilities Total | 236 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216.00 | 216.00 | ||
218 Production of services sold - France | 73 601.00 | 121 682.00 | 73 601.00 | |
226 Operating subsidies received | 9 613.00 | 9 613.00 | ||
232 Total operating income excluding VAT | 83 430.00 | 121 682.00 | 83 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 4 218.00 | 78.00 | |
242 Other external expenses | 31 354.00 | 170 961.00 | 31 354.00 | |
244 Taxes, duties and similar payments | 968.00 | |||
250 Staff compensation | 27 897.00 | 26 500.00 | 27 897.00 | |
252 Social security contributions | 8 587.00 | 2 208.00 | 8 587.00 | |
262 Other expenses | 442.00 | 442.00 | ||
264 Total operating expenses | 68 358.00 | 204 855.00 | 68 358.00 | |
270 Operating profit | 15 072.00 | -83 173.00 | 15 072.00 | |
310 Profit or loss | 15 072.00 | -83 173.00 | 15 072.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 301.00 | 6 301.00 | ||
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