Grow your business safely with E.C.
All the information you need about E.C. to develop and secure your business in France
E
HOME >
CORPORATES
>
E.C. >
BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2020-05-31 | Simplified |
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2019-12-04 | Public | 2018-05-30 | Simplified |
| Name | E.C. |
| Siren | 830443941 |
| Closing | 2020-05-31 |
| Registry code | 9401 |
| Registration number | 10914 |
| Management number | 2017B03605 |
| Activity code | 4120B |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 639.00 | 323.00 | 316.00 | 639.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 039.00 | 323.00 | 716.00 | 1 039.00 |
050 Raw materials, supplies, in progress | 11 386.00 | 11 386.00 | 11 386.00 | |
068 Receivables – Trade and related accounts | 1 351.00 | 1 351.00 | 1 351.00 | |
072 Receivables – Other | 5 480.00 | 5 480.00 | 5 480.00 | |
084 Cash | 10 249.00 | 10 249.00 | 10 249.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 28 826.00 | 28 826.00 | 28 826.00 | |
110 Total Assets | 29 865.00 | 323.00 | 29 542.00 | 29 865.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 324.00 | |||
136 Profit for the Year | -4 360.00 | |||
142 Total Equity - Total I | 4 514.00 | |||
164 Advances and down payments received on current orders | 12 524.00 | |||
166 Suppliers and related accounts | 4 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 529.00 | |||
172 Other debts | 7 946.00 | |||
176 Total debts | 25 028.00 | |||
180 Liabilities Total | 29 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 295.00 | 97 842.00 | 105 295.00 | |
222 Inventory production | -3 203.00 | 14 589.00 | -3 203.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 102 092.00 | 112 431.00 | 102 092.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 383.00 | 75 712.00 | 60 383.00 | |
242 Other external expenses | 20 189.00 | 12 917.00 | 20 189.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 439.00 | 244.00 | 439.00 | |
250 Staff compensation | 15 848.00 | 4 102.00 | 15 848.00 | |
252 Social security contributions | 9 447.00 | 3 533.00 | 9 447.00 | |
254 Depreciation and amortization | 128.00 | 128.00 | 128.00 | |
264 Total operating expenses | 106 444.00 | 96 636.00 | 106 444.00 | |
270 Operating profit | -4 352.00 | 15 795.00 | -4 352.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 10.00 | 6.00 | 10.00 | |
306 Income tax's | 2 368.00 | |||
310 Profit or loss | -4 360.00 | 13 421.00 | -4 360.00 | |
all companies in France
Complete and comprehensive database.
