Grow your business safely with ECOSOLIS-ELEC
All the information you need about ECOSOLIS-ELEC to develop and secure your business in France
E
HOME >
CORPORATES
>
ECOSOLIS-ELEC >
BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ECOSOLIS-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ECOSOLIS-ELEC |
| Siren | 529015836 |
| Closing | 2016-12-31 |
| Registry code | 2301 |
| Registration number | 871 |
| Management number | 2010B00221 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23300 Saint-Maurice-la-Souterraine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 206.00 | 23 228.00 | 43 978.00 | 67 206.00 |
044 Total Fixed Assets | 67 206.00 | 23 228.00 | 43 978.00 | 67 206.00 |
068 Receivables – Trade and related accounts | 10 279.00 | 10 279.00 | 10 279.00 | |
072 Receivables – Other | 2 234.00 | 2 234.00 | 2 234.00 | |
084 Cash | 819.00 | 819.00 | 819.00 | |
092 Prepaid expenses | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 13 973.00 | 13 973.00 | 13 973.00 | |
110 Total Assets | 81 179.00 | 23 228.00 | 57 951.00 | 81 179.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 517.00 | |||
136 Profit for the Year | 63.00 | |||
142 Total Equity - Total I | 21 580.00 | |||
156 Loans and similar debts | 9 598.00 | |||
166 Suppliers and related accounts | 3 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 319.00 | |||
172 Other debts | 23 667.00 | |||
176 Total debts | 36 371.00 | |||
180 Liabilities Total | 57 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 279.00 | 10 279.00 | ||
232 Total operating income excluding VAT | 10 279.00 | 10 279.00 | ||
242 Other external expenses | 5 545.00 | 5 545.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
254 Depreciation and amortization | 3 824.00 | 3 824.00 | ||
264 Total operating expenses | 9 741.00 | 9 741.00 | ||
270 Operating profit | 538.00 | 538.00 | ||
290 Exceptional income | 442.00 | 442.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 63.00 | 63.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 206.00 | 67 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 986.00 | 986.00 | ||
all companies in France
Complete and comprehensive database.
