Grow your business safely with E.C.M.C
All the information you need about E.C.M.C to develop and secure your business in France
E
HOME >
CORPORATES
>
E.C.M.C >
BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : E.C.M.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | E.C.M.C |
| Siren | 812106284 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20500 |
| Management number | 2017B10962 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 982.00 | 982.00 | 982.00 | |
028 Tangible Assets | 6 285.00 | 3 877.00 | 2 407.00 | 6 285.00 |
044 Total Fixed Assets | 7 267.00 | 4 859.00 | 2 407.00 | 7 267.00 |
072 Receivables – Other | 6 658.00 | 6 658.00 | 6 658.00 | |
084 Cash | 12 051.00 | 12 051.00 | 12 051.00 | |
096 Total Current Assets + Prepaid Expenses | 18 709.00 | 18 709.00 | 18 709.00 | |
110 Total Assets | 25 975.00 | 4 859.00 | 21 116.00 | 25 975.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 32 001.00 | |||
136 Profit for the Year | -26 845.00 | |||
142 Total Equity - Total I | 14 156.00 | |||
166 Suppliers and related accounts | 3 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 3 234.00 | |||
176 Total debts | 6 960.00 | |||
180 Liabilities Total | 21 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 492.00 | 136 492.00 | ||
232 Total operating income excluding VAT | 136 492.00 | 136 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 310.00 | 20 310.00 | ||
242 Other external expenses | 139 576.00 | 139 576.00 | ||
243 (including business tax) | 1 168.00 | 1 168.00 | ||
244 Taxes, duties and similar payments | 1 964.00 | 1 964.00 | ||
254 Depreciation and amortization | 1 488.00 | 1 488.00 | ||
264 Total operating expenses | 163 337.00 | 163 337.00 | ||
270 Operating profit | -26 845.00 | -26 845.00 | ||
310 Profit or loss | -26 845.00 | -26 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 538.00 | 30 538.00 | ||
378 Amount of deductible VAT on goods and services | 5 288.00 | 5 288.00 | ||
all companies in France
Complete and comprehensive database.
