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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : ECRIVAIN PUBLIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| Name | ECRIVAIN PUBLIC |
| Siren | 827443797 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 2369 |
| Management number | 2017B00117 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 DORLISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 038.00 | 7 075.00 | 2 963.00 | 10 038.00 |
044 Total Fixed Assets | 10 038.00 | 7 075.00 | 2 963.00 | 10 038.00 |
068 Receivables – Trade and related accounts | 1 149.00 | 1 149.00 | 1 149.00 | |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 26 090.00 | 26 090.00 | 26 090.00 | |
096 Total Current Assets + Prepaid Expenses | 27 682.00 | 27 682.00 | 27 682.00 | |
110 Total Assets | 37 721.00 | 7 075.00 | 30 645.00 | 37 721.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 466.00 | |||
136 Profit for the Year | 6 488.00 | |||
142 Total Equity - Total I | 8 254.00 | |||
156 Loans and similar debts | 5.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 085.00 | |||
172 Other debts | 20 300.00 | |||
176 Total debts | 22 391.00 | |||
180 Liabilities Total | 30 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 809.00 | 15 657.00 | 16 809.00 | |
230 Other income | 6.00 | 8.00 | 6.00 | |
232 Total operating income excluding VAT | 16 816.00 | 15 657.00 | 16 816.00 | |
240 Inventory changes (raw materials and supplies) | 426.00 | |||
242 Other external expenses | 7 200.00 | 5 849.00 | 7 200.00 | |
244 Taxes, duties and similar payments | 163.00 | 140.00 | 163.00 | |
252 Social security contributions | 240.00 | |||
254 Depreciation and amortization | 1 819.00 | 2 215.00 | 1 819.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 9 183.00 | 8 872.00 | 9 183.00 | |
270 Operating profit | 7 633.00 | 6 785.00 | 7 633.00 | |
300 Exceptional expenses | 2 500.00 | |||
306 Income tax's | 1 145.00 | 416.00 | 1 145.00 | |
310 Profit or loss | 6 488.00 | 3 869.00 | 6 488.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 038.00 | 10 038.00 | ||
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