Grow your business safely with ECG MISSIONS
All the information you need about ECG MISSIONS to develop and secure your business in France
E
HOME >
CORPORATES
>
ECG MISSIONS >
BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : ECG MISSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | ECG MISSIONS |
| Siren | 811166271 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/034204 |
| Management number | 2015B02564 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 MONTAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 867.00 | 1 867.00 | 1 867.00 | |
068 Receivables – Trade and related accounts | 9 360.00 | 9 360.00 | 9 360.00 | |
072 Receivables – Other | 813.00 | 813.00 | 813.00 | |
084 Cash | 28 514.00 | 28 514.00 | 28 514.00 | |
096 Total Current Assets + Prepaid Expenses | 36 687.00 | 38 588.00 | 36 687.00 | |
110 Total Assets | 40 554.00 | 4 887.00 | 30 807.00 | 40 554.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 21 656.00 | |||
142 Total Equity - Total I | 26 656.00 | |||
166 Suppliers and related accounts | 6 649.00 | |||
172 Other debts | 5 382.00 | |||
176 Total debts | 12 031.00 | |||
180 Liabilities Total | 38 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 200.00 | 55 200.00 | ||
232 Total operating income excluding VAT | 55 200.00 | 55 200.00 | ||
242 Other external expenses | 27 716.00 | 27 716.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
254 Depreciation and amortization | 1 867.00 | 1 867.00 | ||
264 Total operating expenses | 29 722.00 | 29 722.00 | ||
306 Income tax's | 3 822.00 | 3 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 867.00 | 1 867.00 | ||
492 Total Fixed Assets (Increases) | 1 867.00 | 1 867.00 | ||
all companies in France
Complete and comprehensive database.
