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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : E C A Expertises bâtiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| Name | E C A Expertises bâtiment |
| Siren | 884615204 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 10454 |
| Management number | 2020B01198 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 748.00 | 249.00 | 499.00 | 748.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 948.00 | 249.00 | 699.00 | 948.00 |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 20 024.00 | 20 024.00 | 20 024.00 | |
096 Total Current Assets + Prepaid Expenses | 20 044.00 | 20 044.00 | 20 044.00 | |
110 Total Assets | 20 992.00 | 249.00 | 20 742.00 | 20 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 292.00 | |||
142 Total Equity - Total I | 7 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 093.00 | |||
172 Other debts | 13 451.00 | |||
176 Total debts | 13 451.00 | |||
180 Liabilities Total | 20 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 948.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 748.00 | 748.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 948.00 | 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 641.00 | 7 641.00 | ||
378 Amount of deductible VAT on goods and services | 1 833.00 | 1 833.00 | ||
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