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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : ECF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2018-12-31 | Simplified |
| Name | ECF |
| Siren | 822428504 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5698 |
| Management number | 2016B08021 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 675.00 | 2 061.00 | 13 614.00 | 15 675.00 |
044 Total Fixed Assets | 15 675.00 | 2 061.00 | 13 614.00 | 15 675.00 |
072 Receivables – Other | ||||
084 Cash | 32 813.00 | 32 813.00 | 32 813.00 | |
096 Total Current Assets + Prepaid Expenses | 32 813.00 | 32 813.00 | 32 813.00 | |
110 Total Assets | 32 813.00 | 32 813.00 | 32 813.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 754.00 | |||
136 Profit for the Year | -36 226.00 | |||
142 Total Equity - Total I | -56 980.00 | |||
166 Suppliers and related accounts | 55 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 746.00 | |||
172 Other debts | 34 234.00 | |||
176 Total debts | 89 794.00 | |||
180 Liabilities Total | 32 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 675.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 193.00 | 24 784.00 | 69 193.00 | |
230 Other income | 1 884.00 | 1 884.00 | ||
232 Total operating income excluding VAT | 69 193.00 | 24 784.00 | 69 193.00 | |
234 Purchases of goods (including customs duties) | 1 619.00 | 1 619.00 | ||
242 Other external expenses | 80 555.00 | 33 803.00 | 80 555.00 | |
243 (including business tax) | -217.00 | -217.00 | ||
244 Taxes, duties and similar payments | 306.00 | 232.00 | 306.00 | |
250 Staff compensation | 17 069.00 | 10 778.00 | 17 069.00 | |
252 Social security contributions | 5 124.00 | 1 303.00 | 5 124.00 | |
254 Depreciation and amortization | 2 061.00 | 2 061.00 | ||
264 Total operating expenses | 104 673.00 | 46 116.00 | 104 673.00 | |
270 Operating profit | -35 480.00 | -21 332.00 | -35 480.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 746.00 | 135.00 | 746.00 | |
310 Profit or loss | -36 226.00 | -21 467.00 | -36 226.00 | |
374 Amount of VAT collected | 13 839.00 | 13 839.00 | ||
378 Amount of deductible VAT on goods and services | 12 262.00 | 12 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 675.00 | 15 675.00 | ||
492 Total Fixed Assets (Increases) | 15 675.00 | 15 675.00 | ||
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