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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : E.C.A 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | E.C.A 06 |
| Siren | 507687911 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 14001 |
| Management number | 2008B01737 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 LA TRINITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 661.00 | 2 661.00 | 2 661.00 | |
044 Total Fixed Assets | 2 661.00 | 2 661.00 | 2 661.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 21 888.00 | 21 888.00 | 21 888.00 | |
072 Receivables – Other | 14 937.00 | 14 937.00 | 14 937.00 | |
080 Sellable securities | ||||
084 Cash | 1 450.00 | 1 450.00 | 1 450.00 | |
096 Total Current Assets + Prepaid Expenses | 38 275.00 | 38 275.00 | 38 275.00 | |
110 Total Assets | 40 936.00 | 2 661.00 | 38 275.00 | 40 936.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18.00 | |||
136 Profit for the Year | 2 816.00 | |||
142 Total Equity - Total I | 3 934.00 | |||
156 Loans and similar debts | 5 261.00 | |||
166 Suppliers and related accounts | 16 623.00 | |||
172 Other debts | 12 457.00 | |||
176 Total debts | 34 341.00 | |||
180 Liabilities Total | 38 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 009.00 | 99 489.00 | 177 009.00 | |
222 Inventory production | -19 000.00 | 19 000.00 | -19 000.00 | |
230 Other income | 1.00 | 1 000.00 | 1.00 | |
232 Total operating income excluding VAT | 158 010.00 | 119 489.00 | 158 010.00 | |
238 Purchases of raw materials and other supplies (including royalties | 90 981.00 | 47 102.00 | 90 981.00 | |
242 Other external expenses | 25 937.00 | 29 693.00 | 25 937.00 | |
243 (including business tax) | 1 328.00 | 1 328.00 | ||
244 Taxes, duties and similar payments | 4 386.00 | 4 140.00 | 4 386.00 | |
250 Staff compensation | 28 200.00 | 30 200.00 | 28 200.00 | |
252 Social security contributions | 5 646.00 | 3 350.00 | 5 646.00 | |
262 Other expenses | 44.00 | 208.00 | 44.00 | |
264 Total operating expenses | 155 194.00 | 114 693.00 | 155 194.00 | |
270 Operating profit | 2 815.00 | 4 796.00 | 2 815.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 243.00 | |||
310 Profit or loss | 2 816.00 | 4 554.00 | 2 816.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 661.00 | 2 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 697.00 | 9 697.00 | ||
378 Amount of deductible VAT on goods and services | 12 217.00 | 12 217.00 | ||
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