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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : ECF STRUCTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | ECF STRUCTURES |
| Siren | 539905968 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16148 |
| Management number | 2012B00616 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91690 ST CYR LA RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 200.00 | 21 048.00 | 6 152.00 | 27 200.00 |
028 Tangible Assets | 7 475.00 | 6 682.00 | 793.00 | 7 475.00 |
044 Total Fixed Assets | 34 675.00 | 27 730.00 | 6 945.00 | 34 675.00 |
068 Receivables – Trade and related accounts | 41 400.00 | 41 400.00 | 41 400.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 1 461.00 | 1 461.00 | 1 461.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 45 603.00 | 45 603.00 | 45 603.00 | |
110 Total Assets | 80 278.00 | 27 730.00 | 52 548.00 | 80 278.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 11 121.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | 13 223.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 779.00 | |||
172 Other debts | 38 269.00 | |||
176 Total debts | 39 325.00 | |||
180 Liabilities Total | 52 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 26 700.00 | 26 700.00 | ||
218 Production of services sold - France | 112 655.00 | 112 655.00 | ||
230 Other income | 2 118.00 | 2 118.00 | ||
232 Total operating income excluding VAT | 114 773.00 | 114 773.00 | ||
242 Other external expenses | 25 220.00 | 25 220.00 | ||
244 Taxes, duties and similar payments | 1 095.00 | 1 095.00 | ||
250 Staff compensation | 57 560.00 | 57 560.00 | ||
252 Social security contributions | 25 712.00 | 25 712.00 | ||
254 Depreciation and amortization | 4 559.00 | 4 559.00 | ||
264 Total operating expenses | 114 146.00 | 114 146.00 | ||
270 Operating profit | 627.00 | 627.00 | ||
300 Exceptional expenses | 431.00 | 431.00 | ||
306 Income tax's | 94.00 | 94.00 | ||
310 Profit or loss | 102.00 | 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 300.00 | 8 300.00 | ||
490 Total Fixed Assets (Gross Value) | 26 375.00 | 26 375.00 | ||
492 Total Fixed Assets (Increases) | 8 300.00 | 8 300.00 | ||
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