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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : ECI TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-08-28 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | ECI TECHNIQUE |
| Siren | 504442435 |
| Closing | 2021-09-30 |
| Registry code | 7001 |
| Registration number | 809 |
| Management number | 2008B40086 |
| Activity code | 4321A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70300 Saint-Sauveur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 923.00 | 2 923.00 | 2 923.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 3 672.00 | 3 672.00 | 3 672.00 | |
110 Total Assets | 3 672.00 | 3 672.00 | 3 672.00 | |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | -4 579.00 | |||
136 Profit for the Year | 398.00 | |||
142 Total Equity - Total I | 1 869.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550.00 | |||
172 Other debts | 1 547.00 | |||
176 Total debts | 1 803.00 | |||
180 Liabilities Total | 3 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 222.00 | 4 222.00 | ||
222 Inventory production | -137.00 | -137.00 | ||
230 Other income | 7 493.00 | 7 493.00 | ||
232 Total operating income excluding VAT | 11 578.00 | 11 578.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 818.00 | 3 818.00 | ||
240 Inventory changes (raw materials and supplies) | -897.00 | -897.00 | ||
242 Other external expenses | 6 209.00 | 6 209.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
252 Social security contributions | 1 343.00 | 1 343.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 10 966.00 | 10 966.00 | ||
270 Operating profit | 612.00 | 612.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
310 Profit or loss | 398.00 | 398.00 | ||
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