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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : ECOM MS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | ECOM MS |
| Siren | 841103476 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 8241 |
| Management number | 2018B01408 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Cesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 188.00 | 8.00 | 180.00 | 188.00 |
028 Tangible Assets | 3 333.00 | 351.00 | 2 981.00 | 3 333.00 |
044 Total Fixed Assets | 3 521.00 | 359.00 | 3 161.00 | 3 521.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 3 524.00 | 3 524.00 | 3 524.00 | |
084 Cash | 12 977.00 | 12 977.00 | 12 977.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 26 437.00 | 26 437.00 | 26 437.00 | |
110 Total Assets | 29 959.00 | 359.00 | 29 599.00 | 29 959.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 243.00 | |||
134 Retained Earnings | 5 697.00 | |||
136 Profit for the Year | 5 602.00 | |||
142 Total Equity - Total I | 11 643.00 | |||
166 Suppliers and related accounts | 468.00 | |||
172 Other debts | 17 488.00 | |||
176 Total debts | 17 956.00 | |||
180 Liabilities Total | 29 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 250.00 | 111 250.00 | ||
232 Total operating income excluding VAT | 111 250.00 | 111 250.00 | ||
242 Other external expenses | 17 899.00 | 17 899.00 | ||
244 Taxes, duties and similar payments | 1 422.00 | 1 422.00 | ||
250 Staff compensation | 57 647.00 | 57 647.00 | ||
252 Social security contributions | 25 886.00 | 25 886.00 | ||
254 Depreciation and amortization | 912.00 | 912.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 103 784.00 | 103 784.00 | ||
270 Operating profit | 7 465.00 | 7 465.00 | ||
300 Exceptional expenses | 874.00 | 874.00 | ||
306 Income tax's | 989.00 | 989.00 | ||
310 Profit or loss | 5 602.00 | 5 602.00 | ||
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