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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : e Capital
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | e Capital |
| Siren | 833984537 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 154418 |
| Management number | 2017B29459 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 108.00 | 108.00 | 108.00 | |
068 Receivables – Trade and related accounts | 249 500.00 | 249 500.00 | 249 500.00 | |
072 Receivables – Other | 80 026.00 | 80 026.00 | 80 026.00 | |
096 Total Current Assets + Prepaid Expenses | 329 526.00 | 329 526.00 | 329 526.00 | |
110 Total Assets | 329 634.00 | 329 634.00 | 329 634.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 121 226.00 | |||
136 Profit for the Year | 32 036.00 | |||
142 Total Equity - Total I | 263 263.00 | |||
156 Loans and similar debts | 882.00 | |||
166 Suppliers and related accounts | 3 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 850.00 | |||
172 Other debts | 62 093.00 | |||
176 Total debts | 66 371.00 | |||
180 Liabilities Total | 329 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 200.00 | 56 200.00 | ||
232 Total operating income excluding VAT | 56 200.00 | 56 200.00 | ||
242 Other external expenses | 12 904.00 | 12 904.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
250 Staff compensation | 3 711.00 | 3 711.00 | ||
252 Social security contributions | 1 483.00 | 1 483.00 | ||
264 Total operating expenses | 18 511.00 | 18 511.00 | ||
270 Operating profit | 37 689.00 | 37 689.00 | ||
306 Income tax's | 5 653.00 | 5 653.00 | ||
310 Profit or loss | 32 036.00 | 32 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 104.00 | 104.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
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