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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : E2C INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Complete |
| Name | E2C INDUSTRIE |
| Siren | 878147859 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 17141 |
| Management number | 2019B02151 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie Comte Robert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 60 000.00 | 60 000.00 | 60 000.00 | |
BZ Other receivables | 81 362.00 | 81 362.00 | 81 362.00 | |
CF Cash and cash equivalents | 66 136.00 | 66 136.00 | 66 136.00 | |
CJ TOTAL (II) | 147 498.00 | 147 498.00 | 147 498.00 | |
CO Grand total (0 to V) | 207 498.00 | 207 498.00 | 207 498.00 | |
CU Other investments | 60 000.00 | 60 000.00 | 60 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 026.00 | 44 026.00 | ||
DL TOTAL (I) | 49 026.00 | 49 026.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 145 000.00 | 145 000.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 12 272.00 | 12 272.00 | ||
EC TOTAL (IV) | 158 472.00 | 158 472.00 | ||
EE Grand total (I to V) | 207 498.00 | 207 498.00 | ||
EG Accrued income and payables due within one year | 158 472.00 | 158 472.00 | ||
EI Including equity loans | 145 000.00 | 145 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 000.00 | 54 000.00 | 54 000.00 | |
FJ Net sales | 54 000.00 | 54 000.00 | 54 000.00 | |
FR Total operating income (I) | 54 000.00 | |||
FW Other purchases and external expenses | 2 314.00 | |||
GF Total Operating Expenses (II) | 2 314.00 | |||
GG - OPERATING RESULT (I - II) | 51 686.00 | |||
GK Income from other securities and fixed asset receivables | 1 162.00 | |||
GP Total financial income (V) | 1 162.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 162.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 150.00 | 150.00 | ||
HH Total exceptional expenses (VIII) | 150.00 | 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | -150.00 | ||
HK Income tax | 8 672.00 | 8 672.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 162.00 | 55 162.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 136.00 | 11 136.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 026.00 | 44 026.00 | ||
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