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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : E.C.B.2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | E.C.B.2 |
| Siren | 828727164 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 5166 |
| Management number | 2017B00222 |
| Activity code | 4751Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 850.00 | 2 771.00 | 12 078.00 | 14 850.00 |
028 Tangible Assets | 69 290.00 | 30 630.00 | 38 659.00 | 69 290.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 86 339.00 | 33 401.00 | 52 938.00 | 86 339.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 13 560.00 | 13 560.00 | 13 560.00 | |
072 Receivables – Other | 976.00 | 976.00 | 976.00 | |
084 Cash | 12 378.00 | 12 378.00 | 12 378.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 27 139.00 | 27 139.00 | 27 139.00 | |
110 Total Assets | 113 478.00 | 33 401.00 | 80 077.00 | 113 478.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -22 951.00 | |||
136 Profit for the Year | -4 725.00 | |||
142 Total Equity - Total I | -17 675.00 | |||
156 Loans and similar debts | 82 842.00 | |||
166 Suppliers and related accounts | 4 618.00 | |||
172 Other debts | 10 292.00 | |||
176 Total debts | 97 752.00 | |||
180 Liabilities Total | 80 077.00 | |||
193 Of which financial assets due in less than one year | 2 200.00 | |||
195 Of which payables due in more than one year | 32 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 054.00 | 2 341.00 | 1 054.00 | |
218 Production of services sold - France | 72 935.00 | 73 194.00 | 72 935.00 | |
226 Operating subsidies received | 12 167.00 | 12 167.00 | ||
230 Other income | 115.00 | 14.00 | 115.00 | |
232 Total operating income excluding VAT | 86 269.00 | 75 549.00 | 86 269.00 | |
234 Purchases of goods (including customs duties) | 2 772.00 | |||
236 Inventory change (goods) | 1 054.00 | -432.00 | 1 054.00 | |
242 Other external expenses | 38 523.00 | 34 698.00 | 38 523.00 | |
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 1 147.00 | 1 094.00 | 1 147.00 | |
250 Staff compensation | 38 852.00 | 25 806.00 | 38 852.00 | |
252 Social security contributions | 4 443.00 | 3 094.00 | 4 443.00 | |
254 Depreciation and amortization | 6 915.00 | 7 193.00 | 6 915.00 | |
262 Other expenses | 247.00 | 209.00 | 247.00 | |
264 Total operating expenses | 91 179.00 | 74 435.00 | 91 179.00 | |
270 Operating profit | -4 910.00 | 1 114.00 | -4 910.00 | |
290 Exceptional income | 868.00 | 868.00 | ||
294 Financial expenses | 662.00 | 686.00 | 662.00 | |
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | -4 725.00 | 428.00 | -4 725.00 | |
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