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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : ECL STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | ECL STUDIO |
| Siren | 790004170 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/006403 |
| Management number | 2012B01383 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 BEAUREPAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 463.00 | 3 336.00 | 4 127.00 | 7 463.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 7 483.00 | 3 336.00 | 4 147.00 | 7 483.00 |
068 Receivables – Trade and related accounts | 3 880.00 | 3 880.00 | 3 880.00 | |
072 Receivables – Other | 2 255.00 | 2 255.00 | 2 255.00 | |
084 Cash | 61 334.00 | 61 334.00 | 61 334.00 | |
096 Total Current Assets + Prepaid Expenses | 67 469.00 | 67 469.00 | 67 469.00 | |
110 Total Assets | 74 952.00 | 3 336.00 | 71 616.00 | 74 952.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 39 418.00 | |||
136 Profit for the Year | 15 710.00 | |||
142 Total Equity - Total I | 58 428.00 | |||
166 Suppliers and related accounts | 1 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 11 604.00 | |||
176 Total debts | 13 188.00 | |||
180 Liabilities Total | 71 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 897.00 | 89 880.00 | 104 897.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 104 897.00 | 89 887.00 | 104 897.00 | |
242 Other external expenses | 20 903.00 | 19 744.00 | 20 903.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 904.00 | 796.00 | 904.00 | |
250 Staff compensation | 47 830.00 | 32 597.00 | 47 830.00 | |
252 Social security contributions | 16 104.00 | 14 376.00 | 16 104.00 | |
254 Depreciation and amortization | 877.00 | 713.00 | 877.00 | |
262 Other expenses | 52.00 | 3.00 | 52.00 | |
264 Total operating expenses | 86 671.00 | 68 229.00 | 86 671.00 | |
270 Operating profit | 18 226.00 | 21 658.00 | 18 226.00 | |
294 Financial expenses | 14.00 | |||
306 Income tax's | 2 516.00 | 3 173.00 | 2 516.00 | |
310 Profit or loss | 15 710.00 | 18 472.00 | 15 710.00 | |
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