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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : EC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-02-29 | Simplified |
| Name | EC SERVICES |
| Siren | 811689496 |
| Closing | 2016-02-29 |
| Registry code | 5752 |
| Registration number | 1691 |
| Management number | 2015B00203 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57500 ST AVOLD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 131.00 | 1 131.00 | 1 131.00 | |
044 Total Fixed Assets | 1 131.00 | 1 131.00 | 1 131.00 | |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 51 310.00 | 51 310.00 | 51 310.00 | |
096 Total Current Assets + Prepaid Expenses | 51 955.00 | 51 955.00 | 51 955.00 | |
110 Total Assets | 53 086.00 | 53 086.00 | 53 086.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 189.00 | |||
142 Total Equity - Total I | 2 189.00 | |||
154 Provisions for risks and charges - Total II | 11 856.00 | |||
166 Suppliers and related accounts | 3 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 039.00 | |||
172 Other debts | 35 141.00 | |||
176 Total debts | 39 041.00 | |||
180 Liabilities Total | 53 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 80 090.00 | 80 090.00 | ||
218 Production of services sold - France | 80 240.00 | 80 240.00 | ||
232 Total operating income excluding VAT | 80 240.00 | 80 240.00 | ||
242 Other external expenses | 6 529.00 | 6 529.00 | ||
244 Taxes, duties and similar payments | 1 287.00 | 1 287.00 | ||
250 Staff compensation | 54 000.00 | 54 000.00 | ||
252 Social security contributions | 6 247.00 | 6 247.00 | ||
256 Provisions | 11 856.00 | 11 856.00 | ||
264 Total operating expenses | 79 919.00 | 79 919.00 | ||
270 Operating profit | 321.00 | 321.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 189.00 | 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 131.00 | 1 131.00 | ||
492 Total Fixed Assets (Increases) | 1 131.00 | 1 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 379.00 | 379.00 | ||
622 INCREASES Provisions for risks and charges | 11 856.00 | 11 856.00 | ||
682 INCREASES Total Statement of Provisions | 11 856.00 | 11 856.00 | ||
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