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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : E.C.S. - EUROPEAN COMPLIANCE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | E.C.S. - EUROPEAN COMPLIANCE SERVICES |
| Siren | 502939010 |
| Closing | 2017-03-31 |
| Registry code | 5902 |
| Registration number | B2017/003253 |
| Management number | 2008B00076 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 76.00 | 76.00 | 76.00 | |
AT Other tangible assets | 8 025.00 | 5 796.00 | 2 229.00 | 8 025.00 |
BJ TOTAL (I) | 8 102.00 | 5 873.00 | 2 229.00 | 8 102.00 |
BX Customers and related accounts | 28 920.00 | 28 920.00 | 28 920.00 | |
BZ Other receivables | 3 184.00 | 3 184.00 | 3 184.00 | |
CF Cash and cash equivalents | 50 212.00 | 50 212.00 | 50 212.00 | |
CH Prepaid expenses | 1 057.00 | 1 057.00 | 1 057.00 | |
CJ TOTAL (II) | 83 375.00 | 83 375.00 | 83 375.00 | |
CO Grand total (0 to V) | 91 478.00 | 5 873.00 | 85 604.00 | 91 478.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 26 306.00 | 48 368.00 | 26 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 014.00 | -22 062.00 | -5 014.00 | |
DL TOTAL (I) | 30 091.00 | 35 106.00 | 30 091.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 868.00 | 44 191.00 | 43 868.00 | |
DX Trade payables and related accounts | 1 578.00 | 1 722.00 | 1 578.00 | |
DY Tax and social security liabilities | 305.00 | 437.00 | 305.00 | |
EC TOTAL (IV) | 55 513.00 | 58 086.00 | 55 513.00 | |
EE Grand total (I to V) | 85 604.00 | 93 193.00 | 85 604.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 138 651.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 138 653.00 | |||
FW Other purchases and external expenses | 44 555.00 | |||
FX Taxes, duties, and similar payments | 1 211.00 | |||
FY Salaries and Wages | 64 585.00 | |||
FZ Social Security Contributions | 31 558.00 | |||
GF Total Operating Expenses (II) | 143 116.00 | |||
GG - OPERATING RESULT (I - II) | -4 463.00 | |||
GP Total financial income (V) | 211.00 | |||
GU Total financial expenses (VI) | 763.00 | |||
GV - FINANCIAL INCOME (V - VI) | -551.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 014.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 014.00 | -22 062.00 | -5 014.00 | |
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