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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : EC STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | EC STUDIO |
| Siren | 814614954 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10163 |
| Management number | 2015B04104 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 562.00 | 18 599.00 | 115 963.00 | 134 562.00 |
044 Total Fixed Assets | 134 562.00 | 18 599.00 | 115 963.00 | 134 562.00 |
084 Cash | 492.00 | 492.00 | 492.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 504.00 | 504.00 | 504.00 | |
110 Total Assets | 135 065.00 | 18 599.00 | 116 467.00 | 135 065.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -15 849.00 | |||
136 Profit for the Year | -3 218.00 | |||
142 Total Equity - Total I | -16 567.00 | |||
156 Loans and similar debts | 106 915.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 459.00 | |||
172 Other debts | 25 618.00 | |||
176 Total debts | 133 034.00 | |||
180 Liabilities Total | 116 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 149.00 | 9 149.00 | ||
232 Total operating income excluding VAT | 9 149.00 | 9 149.00 | ||
242 Other external expenses | 2 625.00 | 2 625.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
250 Staff compensation | 47.00 | 47.00 | ||
252 Social security contributions | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 4 942.00 | 4 942.00 | ||
264 Total operating expenses | 9 327.00 | 9 327.00 | ||
270 Operating profit | -178.00 | -178.00 | ||
294 Financial expenses | 3 040.00 | 3 040.00 | ||
310 Profit or loss | -3 218.00 | -3 218.00 | ||
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