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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : E.C.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-05-31 | Simplified |
| 2021-02-09 | Public | 2020-05-31 | Simplified |
| 2019-03-20 | Public | 2018-05-31 | Simplified |
| 2018-06-11 | Public | 2017-05-31 | Simplified |
| 2018-04-09 | Public | 2015-05-31 | Simplified |
| 2017-11-30 | Public | 2016-05-31 | Simplified |
| Name | E.C.S |
| Siren | 539984831 |
| Closing | 2021-05-31 |
| Registry code | 5910 |
| Registration number | 9767 |
| Management number | 2012B00519 |
| Activity code | 4673A |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59251 ALLENNES LES MARAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 9 610.00 | 9 610.00 | 9 610.00 | |
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
084 Cash | 14 723.00 | 14 723.00 | 14 723.00 | |
096 Total Current Assets + Prepaid Expenses | 25 213.00 | 25 213.00 | 25 213.00 | |
110 Total Assets | 26 713.00 | 1 500.00 | 25 213.00 | 26 713.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -21 296.00 | |||
136 Profit for the Year | -4 393.00 | |||
142 Total Equity - Total I | -25 189.00 | |||
164 Advances and down payments received on current orders | 4 150.00 | |||
166 Suppliers and related accounts | 6 800.00 | |||
172 Other debts | 39 452.00 | |||
176 Total debts | 50 402.00 | |||
180 Liabilities Total | 25 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 998.00 | 82 998.00 | ||
226 Operating subsidies received | 16 323.00 | 16 323.00 | ||
232 Total operating income excluding VAT | 99 321.00 | 99 321.00 | ||
234 Purchases of goods (including customs duties) | 9 284.00 | 9 284.00 | ||
242 Other external expenses | 74 499.00 | 74 499.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
250 Staff compensation | 11 450.00 | 11 450.00 | ||
252 Social security contributions | 7 470.00 | 7 470.00 | ||
264 Total operating expenses | 103 331.00 | 103 331.00 | ||
270 Operating profit | -4 010.00 | -4 010.00 | ||
300 Exceptional expenses | 382.00 | 382.00 | ||
310 Profit or loss | -4 392.00 | -4 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 284.00 | 18 284.00 | ||
378 Amount of deductible VAT on goods and services | 12 141.00 | 12 141.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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