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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : ECOBATYC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ECOBATYC |
| Siren | 515144442 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3941 |
| Management number | 2009B05711 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 459.00 | 2 029.00 | 1 430.00 | 3 459.00 |
040 Financial Assets | 2 620.00 | 2 620.00 | 2 620.00 | |
044 Total Fixed Assets | 6 079.00 | 2 029.00 | 4 050.00 | 6 079.00 |
068 Receivables – Trade and related accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 2 719.00 | 2 719.00 | 2 719.00 | |
110 Total Assets | 8 797.00 | 2 029.00 | 6 768.00 | 8 797.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 283.00 | |||
136 Profit for the Year | -19 430.00 | |||
142 Total Equity - Total I | 3 053.00 | |||
156 Loans and similar debts | 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 2 759.00 | |||
176 Total debts | 3 715.00 | |||
180 Liabilities Total | 6 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 196.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 350.00 | 79 350.00 | ||
230 Other income | 2 590.00 | 2 590.00 | ||
232 Total operating income excluding VAT | 81 940.00 | 81 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 120.00 | 14 120.00 | ||
242 Other external expenses | 56 324.00 | 56 324.00 | ||
243 (including business tax) | 1 221.00 | 1 221.00 | ||
244 Taxes, duties and similar payments | 1 917.00 | 1 917.00 | ||
250 Staff compensation | 13 463.00 | 13 463.00 | ||
252 Social security contributions | 7 302.00 | 7 302.00 | ||
254 Depreciation and amortization | 692.00 | 692.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 93 819.00 | 93 819.00 | ||
270 Operating profit | -11 879.00 | -11 879.00 | ||
290 Exceptional income | 4 004.00 | 4 004.00 | ||
294 Financial expenses | 11 556.00 | 11 556.00 | ||
310 Profit or loss | -19 430.00 | -19 430.00 | ||
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