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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : eCCOSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | eCCOSYS |
| Siren | 752096792 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 26610 |
| Management number | 2016B01064 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78740 Vaux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 440.00 | 5 043.00 | 4 397.00 | 9 440.00 |
044 Total Fixed Assets | 9 440.00 | 5 043.00 | 4 397.00 | 9 440.00 |
068 Receivables – Trade and related accounts | 118 404.00 | 118 404.00 | 118 404.00 | |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 13 820.00 | 13 820.00 | 13 820.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 133 318.00 | 133 318.00 | 133 318.00 | |
110 Total Assets | 142 758.00 | 5 043.00 | 137 715.00 | 142 758.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 892.00 | |||
136 Profit for the Year | 31 479.00 | |||
140 Regulated Provisions | 570.00 | |||
142 Total Equity - Total I | 49 941.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 536.00 | |||
172 Other debts | 81 431.00 | |||
176 Total debts | 87 774.00 | |||
180 Liabilities Total | 137 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 466.00 | |||
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