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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : EECC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2021-05-12 | Public | 2018-12-31 | Simplified |
| Name | EECC SARL |
| Siren | 821338274 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44796 |
| Management number | 2016B15848 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 078.00 | 2 078.00 | 2 078.00 | |
084 Cash | 40 110.00 | 40 110.00 | 40 110.00 | |
096 Total Current Assets + Prepaid Expenses | 42 188.00 | 42 188.00 | 42 188.00 | |
110 Total Assets | 42 188.00 | 42 188.00 | 42 188.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 1 651.00 | |||
136 Profit for the Year | 27 341.00 | |||
142 Total Equity - Total I | 35 092.00 | |||
166 Suppliers and related accounts | 1 367.00 | |||
172 Other debts | 5 729.00 | |||
176 Total debts | 7 096.00 | |||
180 Liabilities Total | 42 188.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 090.00 | 15 090.00 | ||
226 Operating subsidies received | 26 000.00 | 26 000.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 41 115.00 | 41 115.00 | ||
234 Purchases of goods (including customs duties) | 12 515.00 | 12 515.00 | ||
242 Other external expenses | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
264 Total operating expenses | 13 537.00 | 13 537.00 | ||
270 Operating profit | 27 578.00 | 27 578.00 | ||
306 Income tax's | 237.00 | 237.00 | ||
310 Profit or loss | 27 341.00 | 27 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30 000.00 | 30 000.00 | ||
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