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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : ECI GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| Name | ECI GESTION |
| Siren | 843085655 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 22185 |
| Management number | 2018B05438 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 Floirac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 342.00 | 1 310.00 | 1 032.00 | 2 342.00 |
040 Financial Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
044 Total Fixed Assets | 5 391.00 | 1 310.00 | 4 081.00 | 5 391.00 |
072 Receivables – Other | 1 086 721.00 | 1 086 721.00 | 1 086 721.00 | |
084 Cash | 165 704.00 | 165 704.00 | 165 704.00 | |
092 Prepaid expenses | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 1 253 115.00 | 1 253 115.00 | 1 253 115.00 | |
110 Total Assets | 1 258 506.00 | 1 310.00 | 1 257 196.00 | 1 258 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 018.00 | |||
136 Profit for the Year | 34 256.00 | |||
142 Total Equity - Total I | 44 374.00 | |||
156 Loans and similar debts | 82 503.00 | |||
166 Suppliers and related accounts | 7 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 878.00 | |||
172 Other debts | 1 122 710.00 | |||
176 Total debts | 1 212 822.00 | |||
180 Liabilities Total | 1 257 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 716.00 | 107 716.00 | ||
232 Total operating income excluding VAT | 107 718.00 | 107 718.00 | ||
242 Other external expenses | 65 355.00 | 65 355.00 | ||
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 834.00 | 834.00 | ||
254 Depreciation and amortization | 781.00 | 781.00 | ||
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 67 122.00 | 67 122.00 | ||
270 Operating profit | 40 596.00 | 40 596.00 | ||
280 Financial income | 48.00 | 48.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 6 387.00 | 6 387.00 | ||
310 Profit or loss | 34 256.00 | 34 256.00 | ||
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