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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : E.CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2019-12-31 | Complete |
| Name | E.CO |
| Siren | 828091710 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 120085 |
| Management number | 2017B05666 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS 0 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 790.00 | 2 113.00 | 677.00 | 2 790.00 |
BJ TOTAL (I) | 2 790.00 | 2 113.00 | 677.00 | 2 790.00 |
BX Customers and related accounts | 75 105.00 | 75 105.00 | 75 105.00 | |
BZ Other receivables | 1 118.00 | 1 118.00 | 1 118.00 | |
CF Cash and cash equivalents | 89 328.00 | 89 328.00 | 89 328.00 | |
CH Prepaid expenses | 457.00 | 457.00 | 457.00 | |
CJ TOTAL (II) | 166 008.00 | 166 008.00 | 166 008.00 | |
CO Grand total (0 to V) | 168 798.00 | 2 113.00 | 166 685.00 | 168 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 43 561.00 | 29 290.00 | 43 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 424.00 | 25 271.00 | 51 424.00 | |
DL TOTAL (I) | 105 985.00 | 64 561.00 | 105 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 064.00 | 54.00 | 1 064.00 | |
DX Trade payables and related accounts | 1 322.00 | 1 806.00 | 1 322.00 | |
DY Tax and social security liabilities | 44 326.00 | 7 786.00 | 44 326.00 | |
EA Other liabilities | 13 988.00 | 13 988.00 | ||
EC TOTAL (IV) | 60 700.00 | 9 646.00 | 60 700.00 | |
EE Grand total (I to V) | 166 685.00 | 74 207.00 | 166 685.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 100.00 | 60 400.00 | 139 500.00 | 79 100.00 |
FJ Net sales | 79 100.00 | 60 400.00 | 139 500.00 | 79 100.00 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 139 503.00 | |||
FW Other purchases and external expenses | 39 197.00 | |||
FX Taxes, duties, and similar payments | 405.00 | |||
FY Salaries and Wages | 25 273.00 | |||
FZ Social Security Contributions | 9 156.00 | |||
GA Operating Expenses - Depreciation and Amortization | 930.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 74 964.00 | |||
GG - OPERATING RESULT (I - II) | 64 539.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 64 539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 80.00 | |||
HH Total exceptional expenses (VIII) | 80.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -80.00 | |||
HK Income tax | 13 115.00 | 4 474.00 | 13 115.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 139 503.00 | 61 652.00 | 139 503.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 079.00 | 36 381.00 | 88 079.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 424.00 | 25 271.00 | 51 424.00 | |
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