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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : ECEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| Name | ECEN |
| Siren | 847552163 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 5201 |
| Management number | 2019B00045 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
084 Cash | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 474.00 | 474.00 | 474.00 | |
110 Total Assets | 474.00 | 474.00 | 474.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -408.00 | |||
136 Profit for the Year | -3 953.00 | |||
142 Total Equity - Total I | -4 261.00 | |||
164 Advances and down payments received on current orders | 64.00 | |||
172 Other debts | 3 723.00 | |||
176 Total debts | 3 787.00 | |||
180 Liabilities Total | -474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 250.00 | 8 250.00 | ||
232 Total operating income excluding VAT | 8 250.00 | 8 250.00 | ||
234 Purchases of goods (including customs duties) | 2 564.00 | 2 564.00 | ||
242 Other external expenses | 9 051.00 | 9 051.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
264 Total operating expenses | 12 203.00 | 12 203.00 | ||
270 Operating profit | -3 953.00 | -3 953.00 | ||
310 Profit or loss | -3 953.00 | -3 953.00 | ||
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