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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : ECIM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| Name | ECIM CONSULTING |
| Siren | 837707751 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 626 |
| Management number | 2018B00096 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04110 VILLEMUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 911.00 | 2 380.00 | 5 531.00 | 7 911.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 9 411.00 | 2 380.00 | 7 031.00 | 9 411.00 |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 611.00 | 611.00 | 611.00 | |
084 Cash | 43 635.00 | 43 635.00 | 43 635.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 846.00 | 59 846.00 | 59 846.00 | |
110 Total Assets | 69 257.00 | 2 380.00 | 66 877.00 | 69 257.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 41 525.00 | |||
142 Total Equity - Total I | 42 625.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 24 251.00 | |||
176 Total debts | 24 251.00 | |||
180 Liabilities Total | 66 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 150.00 | 150 800.00 | 150 150.00 | |
230 Other income | 4.00 | 15.00 | 4.00 | |
232 Total operating income excluding VAT | 150 154.00 | 150 815.00 | 150 154.00 | |
242 Other external expenses | 37 745.00 | 52 398.00 | 37 745.00 | |
244 Taxes, duties and similar payments | 838.00 | 984.00 | 838.00 | |
250 Staff compensation | 42 688.00 | 33 977.00 | 42 688.00 | |
252 Social security contributions | 15 438.00 | 10 586.00 | 15 438.00 | |
254 Depreciation and amortization | 1 424.00 | 881.00 | 1 424.00 | |
262 Other expenses | 31.00 | 4.00 | 31.00 | |
264 Total operating expenses | 98 163.00 | 98 830.00 | 98 163.00 | |
270 Operating profit | 51 990.00 | 51 985.00 | 51 990.00 | |
300 Exceptional expenses | 45.00 | 585.00 | 45.00 | |
306 Income tax's | 10 420.00 | 10 659.00 | 10 420.00 | |
310 Profit or loss | 41 525.00 | 40 741.00 | 41 525.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 600.00 | 1 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 6 711.00 | 6 711.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
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