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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : EKOSYS CONSEIL ET TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-24 | Public | 2021-06-30 | Complete |
| 2021-02-15 | Public | 2020-06-30 | Complete |
| 2020-03-09 | Public | 2019-06-30 | Complete |
| 2019-02-26 | Public | 2018-06-30 | Complete |
| 2018-02-13 | Public | 2017-06-30 | Complete |
| 2017-02-01 | Partially confidential | 2016-06-30 | Simplified |
| Name | EKOSYS CONSEIL ET TECHNOLOGIE |
| Siren | 522010230 |
| Closing | 2016-06-30 |
| Registry code | 7803 |
| Registration number | 1312 |
| Management number | 2010B01717 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78450 CHAVENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 719.00 | 2 719.00 | 2 719.00 | |
044 Total Fixed Assets | 2 719.00 | 2 719.00 | 2 719.00 | |
068 Receivables – Trade and related accounts | 10 578.00 | 10 578.00 | 10 578.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 10 054.00 | 10 054.00 | 10 054.00 | |
096 Total Current Assets + Prepaid Expenses | 20 822.00 | 20 822.00 | 20 822.00 | |
110 Total Assets | 23 541.00 | 2 719.00 | 20 822.00 | 23 541.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6.00 | |||
136 Profit for the Year | 431.00 | |||
142 Total Equity - Total I | 10 425.00 | |||
166 Suppliers and related accounts | 26 140.00 | |||
172 Other debts | -15 743.00 | |||
176 Total debts | 10 397.00 | |||
180 Liabilities Total | 20 822.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 719.00 | 2 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 437.00 | 11 437.00 | ||
378 Amount of deductible VAT on goods and services | 278.00 | 278.00 | ||
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