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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : E.C.P.M.D.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | E.C.P.M.D.E |
| Siren | 822149894 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 2889 |
| Management number | 2016B00558 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 MERU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 4 823.00 | 4 823.00 | 4 823.00 | |
096 Total Current Assets + Prepaid Expenses | 5 171.00 | 5 171.00 | 5 171.00 | |
110 Total Assets | 5 171.00 | 5 171.00 | 5 171.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 081.00 | |||
142 Total Equity - Total I | -1 081.00 | |||
166 Suppliers and related accounts | 1 585.00 | |||
172 Other debts | 4 667.00 | |||
176 Total debts | 6 252.00 | |||
180 Liabilities Total | 5 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 716.00 | 11 716.00 | ||
232 Total operating income excluding VAT | 11 716.00 | 11 716.00 | ||
242 Other external expenses | 10 377.00 | 10 377.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 3 654.00 | 3 654.00 | ||
252 Social security contributions | 710.00 | 710.00 | ||
254 Depreciation and amortization | 6.00 | 6.00 | ||
264 Total operating expenses | 14 796.00 | 14 796.00 | ||
270 Operating profit | -3 080.00 | -3 080.00 | ||
310 Profit or loss | -3 080.00 | -3 080.00 | ||
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