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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : E COMME EUREKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | E COMME EUREKA |
| Siren | 843564386 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9815 |
| Management number | 2018B06260 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 984.00 | 682.00 | 2 302.00 | 2 984.00 |
044 Total Fixed Assets | 2 984.00 | 682.00 | 2 302.00 | 2 984.00 |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
084 Cash | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 1 327.00 | 1 327.00 | 1 327.00 | |
110 Total Assets | 4 311.00 | 682.00 | 3 629.00 | 4 311.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 442.00 | |||
142 Total Equity - Total I | 642.00 | |||
172 Other debts | 2 988.00 | |||
176 Total debts | 2 988.00 | |||
180 Liabilities Total | 3 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 436.00 | 5 436.00 | ||
232 Total operating income excluding VAT | 5 436.00 | 5 436.00 | ||
242 Other external expenses | 4 235.00 | 4 235.00 | ||
254 Depreciation and amortization | 682.00 | 682.00 | ||
264 Total operating expenses | 4 917.00 | 4 917.00 | ||
270 Operating profit | 519.00 | 519.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 441.00 | 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 984.00 | 2 984.00 | ||
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