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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : ECONCEPTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2016-09-30 | Simplified |
| 2019-03-04 | Public | 2017-09-30 | Simplified |
| Name | ECONCEPTS |
| Siren | 539487777 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 20017 |
| Management number | 2012B03151 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 227.00 | 1 134.00 | 93.00 | 1 227.00 |
044 Total Fixed Assets | 1 227.00 | 1 134.00 | 93.00 | 1 227.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
080 Sellable securities | ||||
084 Cash | 25 540.00 | 25 540.00 | 25 540.00 | |
096 Total Current Assets + Prepaid Expenses | 25 740.00 | 25 740.00 | 25 740.00 | |
110 Total Assets | 26 967.00 | 1 134.00 | 25 833.00 | 26 967.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 746.00 | |||
136 Profit for the Year | -14 076.00 | |||
142 Total Equity - Total I | -16 722.00 | |||
172 Other debts | 42 555.00 | |||
176 Total debts | 42 555.00 | |||
180 Liabilities Total | 25 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 858.00 | 27 200.00 | 62 858.00 | |
232 Total operating income excluding VAT | 62 858.00 | 27 200.00 | 62 858.00 | |
238 Purchases of raw materials and other supplies (including royalties | 774.00 | 774.00 | ||
242 Other external expenses | 27 193.00 | 17 060.00 | 27 193.00 | |
244 Taxes, duties and similar payments | 943.00 | 1 268.00 | 943.00 | |
250 Staff compensation | 39 318.00 | 9 105.00 | 39 318.00 | |
252 Social security contributions | 8 107.00 | 4 915.00 | 8 107.00 | |
254 Depreciation and amortization | 409.00 | 409.00 | 409.00 | |
262 Other expenses | 150.00 | 1.00 | 150.00 | |
264 Total operating expenses | 76 894.00 | 32 758.00 | 76 894.00 | |
270 Operating profit | -14 036.00 | -5 558.00 | -14 036.00 | |
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 42.00 | 159.00 | 42.00 | |
310 Profit or loss | -14 076.00 | -5 717.00 | -14 076.00 | |
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