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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : EC2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| Name | EC2A |
| Siren | 891991309 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2022/011924 |
| Management number | 2020B01694 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VILLETTE-DE-VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 483.00 | 1 241.00 | 1 241.00 | 2 483.00 |
040 Financial Assets | 482 000.00 | 482 000.00 | 482 000.00 | |
044 Total Fixed Assets | 484 483.00 | 1 241.00 | 483 241.00 | 484 483.00 |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 92 457.00 | 92 457.00 | 92 457.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 92 750.00 | 92 750.00 | 92 750.00 | |
110 Total Assets | 577 233.00 | 1 241.00 | 575 992.00 | 577 233.00 |
120 Share or Individual Capital | 410 000.00 | |||
126 Legal Reserve | 2.00 | |||
132 Other Reserves | 40.00 | |||
136 Profit for the Year | 58 138.00 | |||
142 Total Equity - Total I | 468 181.00 | |||
166 Suppliers and related accounts | 3 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 100.00 | |||
172 Other debts | 103 865.00 | |||
176 Total debts | 107 811.00 | |||
180 Liabilities Total | 575 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 500.00 | 42 000.00 | 145 500.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 145 504.00 | 42 000.00 | 145 504.00 | |
242 Other external expenses | 6 859.00 | 2 038.00 | 6 859.00 | |
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
250 Staff compensation | 95 630.00 | 39 498.00 | 95 630.00 | |
252 Social security contributions | 14 813.00 | 14 813.00 | ||
254 Depreciation and amortization | 828.00 | 414.00 | 828.00 | |
264 Total operating expenses | 118 157.00 | 41 950.00 | 118 157.00 | |
270 Operating profit | 27 347.00 | 50.00 | 27 347.00 | |
280 Financial income | 35 183.00 | 35 183.00 | ||
306 Income tax's | 4 392.00 | 8.00 | 4 392.00 | |
310 Profit or loss | 58 138.00 | 42.00 | 58 138.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48 000.00 | 48 000.00 | ||
490 Total Fixed Assets (Gross Value) | 436 483.00 | 436 483.00 | ||
492 Total Fixed Assets (Increases) | 48 000.00 | 48 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 100.00 | 29 100.00 | ||
378 Amount of deductible VAT on goods and services | 1 009.00 | 1 009.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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