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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : SAS ECA - SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Complete |
| Name | SAS ECA - SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSIO |
| Siren | 884112483 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10720 |
| Management number | 2020D00386 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77167 Faÿ-lès-Nemours |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
CH Prepaid expenses | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 75.00 | 75.00 | 75.00 | |
CO Grand total (0 to V) | 50 075.00 | 50 075.00 | 50 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 797.00 | -7 797.00 | ||
DL TOTAL (I) | 17 203.00 | 17 203.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 485.00 | 27 485.00 | ||
DX Trade payables and related accounts | 5 387.00 | 5 387.00 | ||
EC TOTAL (IV) | 32 872.00 | 32 872.00 | ||
EE Grand total (I to V) | 50 075.00 | 50 075.00 | ||
EI Including equity loans | 27 485.00 | 27 485.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 7 797.00 | |||
GF Total Operating Expenses (II) | 7 797.00 | |||
GG - OPERATING RESULT (I - II) | -7 797.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 797.00 | 7 797.00 | 7 797.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 797.00 | -7 797.00 | -7 797.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 50 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 50 000.00 | |||
I4 DECREASES Grand Total | 50 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 50 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 387.00 | 5 387.00 | 5 387.00 | |
VI Group and Associates | 27 485.00 | 27 485.00 | 27 485.00 | |
VS Prepaid expenses | 75.00 | 75.00 | 75.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 75.00 | 75.00 | 75.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 32 872.00 | 32 872.00 | 32 872.00 | |
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