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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ECP ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | ECP ELEC |
| Siren | 814709069 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009895 |
| Management number | 2015B02036 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30800 SAINT-GILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 658.00 | 8 658.00 | 8 658.00 | |
BZ Other receivables | 1 638.00 | 1 638.00 | 1 638.00 | |
CF Cash and cash equivalents | 3 556.00 | 3 556.00 | 3 556.00 | |
CJ TOTAL (II) | 13 853.00 | 13 853.00 | 13 853.00 | |
CO Grand total (0 to V) | 13 853.00 | 13 853.00 | 13 853.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 342.00 | 8 342.00 | ||
DL TOTAL (I) | 9 342.00 | 9 342.00 | ||
DX Trade payables and related accounts | 2 076.00 | 2 076.00 | ||
DY Tax and social security liabilities | 2 435.00 | 2 435.00 | ||
EC TOTAL (IV) | 4 511.00 | 4 511.00 | ||
EE Grand total (I to V) | 13 853.00 | 13 853.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 449.00 | 32 449.00 | 32 449.00 | |
FJ Net sales | 32 449.00 | 32 449.00 | 32 449.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 24.00 | |||
FR Total operating income (I) | 32 473.00 | |||
FU Purchases of raw materials and other supplies | 14 448.00 | |||
FW Other purchases and external expenses | 7 220.00 | |||
FX Taxes, duties, and similar payments | 494.00 | |||
GF Total Operating Expenses (II) | 22 162.00 | |||
GG - OPERATING RESULT (I - II) | 10 311.00 | |||
GR Interest and similar expenses | 497.00 | |||
GU Total financial expenses (VI) | 497.00 | |||
GV - FINANCIAL INCOME (V - VI) | -497.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 814.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 472.00 | 1 472.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 473.00 | 32 473.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 131.00 | 24 131.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 342.00 | 8 342.00 | ||
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