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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : ECE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| Name | ECE CONSTRUCTION |
| Siren | 848418851 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7895 |
| Management number | 2019B01862 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 700.00 | 2 600.00 | 9 100.00 | 11 700.00 |
044 Total Fixed Assets | 11 700.00 | 2 600.00 | 9 100.00 | 11 700.00 |
068 Receivables – Trade and related accounts | 12 913.00 | 12 913.00 | 12 913.00 | |
084 Cash | 11 099.00 | 11 099.00 | 11 099.00 | |
096 Total Current Assets + Prepaid Expenses | 24 012.00 | 24 012.00 | 24 012.00 | |
110 Total Assets | 35 712.00 | 2 600.00 | 33 112.00 | 35 712.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 175.00 | |||
136 Profit for the Year | 9 230.00 | |||
142 Total Equity - Total I | 24 905.00 | |||
156 Loans and similar debts | 2 768.00 | |||
166 Suppliers and related accounts | 439.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 8 207.00 | |||
180 Liabilities Total | 33 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 585.00 | 299 249.00 | 286 585.00 | |
232 Total operating income excluding VAT | 286 585.00 | 299 249.00 | 286 585.00 | |
234 Purchases of goods (including customs duties) | 23 165.00 | 3 680.00 | 23 165.00 | |
242 Other external expenses | 181 165.00 | 218 037.00 | 181 165.00 | |
244 Taxes, duties and similar payments | 1 025.00 | |||
250 Staff compensation | 43 813.00 | 38 326.00 | 43 813.00 | |
252 Social security contributions | 26 287.00 | 24 911.00 | 26 287.00 | |
254 Depreciation and amortization | 1 300.00 | 1 300.00 | 1 300.00 | |
264 Total operating expenses | 275 730.00 | 287 279.00 | 275 730.00 | |
270 Operating profit | 10 855.00 | 11 970.00 | 10 855.00 | |
306 Income tax's | 1 625.00 | 1 795.00 | 1 625.00 | |
310 Profit or loss | 9 230.00 | 10 175.00 | 9 230.00 | |
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