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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : E.C.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | E.C.T. |
| Siren | 539594358 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 109 |
| Management number | 2012B00227 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 600.00 | 93 600.00 | 93 600.00 | |
028 Tangible Assets | 23 630.00 | 8 882.00 | 14 748.00 | 23 630.00 |
044 Total Fixed Assets | 117 230.00 | 8 882.00 | 108 348.00 | 117 230.00 |
068 Receivables – Trade and related accounts | 2 385.00 | 2 385.00 | 2 385.00 | |
072 Receivables – Other | 4 685.00 | 4 685.00 | 4 685.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 7 082.00 | 7 082.00 | 7 082.00 | |
110 Total Assets | 124 312.00 | 8 882.00 | 115 430.00 | 124 312.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 400.00 | |||
134 Retained Earnings | 11 555.00 | |||
136 Profit for the Year | 6 343.00 | |||
142 Total Equity - Total I | 22 298.00 | |||
156 Loans and similar debts | 44 203.00 | |||
166 Suppliers and related accounts | 7 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 759.00 | |||
172 Other debts | 41 692.00 | |||
176 Total debts | 93 132.00 | |||
180 Liabilities Total | 115 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 165.00 | 76 438.00 | 73 165.00 | |
230 Other income | 3 410.00 | 3 410.00 | ||
232 Total operating income excluding VAT | 76 575.00 | 76 438.00 | 76 575.00 | |
242 Other external expenses | 27 837.00 | 31 327.00 | 27 837.00 | |
244 Taxes, duties and similar payments | 820.00 | 1 176.00 | 820.00 | |
250 Staff compensation | 23 286.00 | 27 893.00 | 23 286.00 | |
252 Social security contributions | 10 663.00 | 12 581.00 | 10 663.00 | |
254 Depreciation and amortization | 4 563.00 | 3 830.00 | 4 563.00 | |
264 Total operating expenses | 67 169.00 | 76 806.00 | 67 169.00 | |
270 Operating profit | 9 406.00 | -368.00 | 9 406.00 | |
290 Exceptional income | 3 455.00 | |||
294 Financial expenses | 2 333.00 | 2 337.00 | 2 333.00 | |
300 Exceptional expenses | 135.00 | 3 719.00 | 135.00 | |
306 Income tax's | 595.00 | 595.00 | ||
310 Profit or loss | 6 343.00 | -2 970.00 | 6 343.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 230.00 | 117 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 481.00 | 3 481.00 | ||
378 Amount of deductible VAT on goods and services | 2 153.00 | 2 153.00 | ||
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