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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : ECAM AUDIT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2019-08-31 | Simplified |
| 2019-04-18 | Public | 2018-08-31 | Simplified |
| 2018-11-21 | Public | 2017-08-31 | Simplified |
| 2017-01-20 | Public | 2016-08-31 | Simplified |
| Name | ECAM AUDIT SAS |
| Siren | 523793248 |
| Closing | 2019-08-31 |
| Registry code | 9721 |
| Registration number | 903 |
| Management number | 2010B01155 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97290 MARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 1 012.00 | 1 012.00 | 1 012.00 | |
028 Tangible Assets | 3 483.00 | 2 032.00 | 1 451.00 | 3 483.00 |
044 Total Fixed Assets | 4 495.00 | 3 044.00 | 1 451.00 | 4 495.00 |
068 Receivables – Trade and related accounts | 193 550.00 | 14 977.00 | 178 573.00 | 193 550.00 |
072 Receivables – Other | 4 083.00 | 4 083.00 | 4 083.00 | |
084 Cash | 57 217.00 | 57 217.00 | 57 217.00 | |
092 Prepaid expenses | 3 031.00 | 3 031.00 | 3 031.00 | |
096 Total Current Assets + Prepaid Expenses | 257 880.00 | 14 977.00 | 242 903.00 | 257 880.00 |
110 Total Assets | 262 375.00 | 18 021.00 | 244 354.00 | 262 375.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 007.00 | |||
136 Profit for the Year | 56 175.00 | |||
142 Total Equity - Total I | 81 282.00 | |||
166 Suppliers and related accounts | 16 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 253.00 | |||
172 Other debts | 146 972.00 | |||
176 Total debts | 163 072.00 | |||
180 Liabilities Total | 244 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 636.00 | 216 310.00 | 196 636.00 | |
226 Operating subsidies received | 228.00 | |||
230 Other income | 2 443.00 | 16 443.00 | 2 443.00 | |
232 Total operating income excluding VAT | 199 079.00 | 232 981.00 | 199 079.00 | |
242 Other external expenses | 57 090.00 | 74 950.00 | 57 090.00 | |
243 (including business tax) | 1 189.00 | 1 189.00 | ||
244 Taxes, duties and similar payments | 7 085.00 | 5 663.00 | 7 085.00 | |
250 Staff compensation | 34 840.00 | 19 327.00 | 34 840.00 | |
252 Social security contributions | 6 720.00 | 2 957.00 | 6 720.00 | |
254 Depreciation and amortization | 1 304.00 | 2 306.00 | 1 304.00 | |
256 Provisions | 14 977.00 | |||
262 Other expenses | 16 221.00 | 2.00 | 16 221.00 | |
264 Total operating expenses | 123 261.00 | 120 183.00 | 123 261.00 | |
270 Operating profit | 75 818.00 | 112 798.00 | 75 818.00 | |
300 Exceptional expenses | 13 633.00 | 30 349.00 | 13 633.00 | |
306 Income tax's | 6 011.00 | 10 050.00 | 6 011.00 | |
310 Profit or loss | 56 175.00 | 72 400.00 | 56 175.00 | |
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