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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : E.COLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| Name | E.COLIS |
| Siren | 840875488 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/004843 |
| Management number | 2018B02761 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 293.00 | 807.00 | 1 100.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 500.00 | 293.00 | 1 207.00 | 1 500.00 |
072 Receivables – Other | 3 317.00 | 3 317.00 | 3 317.00 | |
084 Cash | 37 620.00 | 37 620.00 | 37 620.00 | |
096 Total Current Assets + Prepaid Expenses | 40 937.00 | 40 937.00 | 40 937.00 | |
110 Total Assets | 42 437.00 | 293.00 | 42 144.00 | 42 437.00 |
120 Share or Individual Capital | 5 700.00 | |||
136 Profit for the Year | 29 177.00 | |||
142 Total Equity - Total I | 34 877.00 | |||
166 Suppliers and related accounts | 481.00 | |||
172 Other debts | 6 787.00 | |||
176 Total debts | 7 267.00 | |||
180 Liabilities Total | 42 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 436.00 | 179 436.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 179 440.00 | 179 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 224.00 | 224.00 | ||
242 Other external expenses | 125 529.00 | 125 529.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 14 443.00 | 14 443.00 | ||
252 Social security contributions | 3 679.00 | 3 679.00 | ||
254 Depreciation and amortization | 293.00 | 293.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 144 826.00 | 144 826.00 | ||
270 Operating profit | 34 615.00 | 34 615.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 285.00 | 285.00 | ||
306 Income tax's | 5 152.00 | 5 152.00 | ||
310 Profit or loss | 29 177.00 | 29 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 100.00 | 1 100.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 887.00 | 35 887.00 | ||
378 Amount of deductible VAT on goods and services | 20 378.00 | 20 378.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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