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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : ECMF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ECMF |
| Siren | 810888610 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14301 |
| Management number | 2015B01173 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | ||||
084 Cash | 34 168.00 | 34 168.00 | 34 168.00 | |
096 Total Current Assets + Prepaid Expenses | 34 168.00 | 34 168.00 | 34 168.00 | |
110 Total Assets | 34 218.00 | 34 218.00 | 34 218.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -559.00 | |||
136 Profit for the Year | -632.00 | |||
142 Total Equity - Total I | 1 308.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 740.00 | |||
172 Other debts | 31 740.00 | |||
176 Total debts | 32 910.00 | |||
180 Liabilities Total | 34 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 365.00 | |||
232 Total operating income excluding VAT | 365.00 | |||
242 Other external expenses | 2 833.00 | 1 039.00 | 2 833.00 | |
244 Taxes, duties and similar payments | 72.00 | |||
264 Total operating expenses | 2 833.00 | 1 110.00 | 2 833.00 | |
270 Operating profit | -2 833.00 | -746.00 | -2 833.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 2 200.00 | 41 000.00 | 2 200.00 | |
310 Profit or loss | -632.00 | 40 255.00 | -632.00 | |
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