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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : E.C.A. TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | E.C.A. TRANSACTIONS |
| Siren | 527813463 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29840 |
| Management number | 2010B04531 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 135 000.00 | 24 855.00 | 110 145.00 | 135 000.00 |
028 Tangible Assets | 3 153.00 | 3 153.00 | 3 153.00 | |
044 Total Fixed Assets | 138 153.00 | 28 007.00 | 110 145.00 | 138 153.00 |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 20.00 | 20.00 | 20.00 | |
110 Total Assets | 138 173.00 | 28 007.00 | 110 165.00 | 138 173.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -10 656.00 | |||
136 Profit for the Year | 712.00 | |||
142 Total Equity - Total I | 10 056.00 | |||
156 Loans and similar debts | 26 090.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 443.00 | |||
172 Other debts | 73 899.00 | |||
176 Total debts | 100 109.00 | |||
180 Liabilities Total | 110 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 667.00 | 59 533.00 | 11 667.00 | |
232 Total operating income excluding VAT | 11 667.00 | 59 533.00 | 11 667.00 | |
242 Other external expenses | 4 827.00 | 9 586.00 | 4 827.00 | |
244 Taxes, duties and similar payments | 176.00 | 811.00 | 176.00 | |
250 Staff compensation | 10 631.00 | |||
252 Social security contributions | 111.00 | 4 901.00 | 111.00 | |
254 Depreciation and amortization | 4 000.00 | 4 173.00 | 4 000.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 113.00 | 30 103.00 | 9 113.00 | |
270 Operating profit | 2 553.00 | 29 431.00 | 2 553.00 | |
294 Financial expenses | 1 063.00 | 1 694.00 | 1 063.00 | |
300 Exceptional expenses | 778.00 | 90.00 | 778.00 | |
310 Profit or loss | 712.00 | 27 646.00 | 712.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 153.00 | 138 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 333.00 | 2 333.00 | ||
378 Amount of deductible VAT on goods and services | 397.00 | 397.00 | ||
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