Grow your business safely with ECOSSUD-ALAIN LOMBARDI
All the information you need about ECOSSUD-ALAIN LOMBARDI to develop and secure your business in France
E
HOME >
CORPORATES
>
ECOSSUD-ALAIN LOMBARDI >
BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : ECOSSUD-ALAIN LOMBARDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2020-06-30 | Simplified |
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| 2017-11-21 | Public | 2017-06-30 | Simplified |
| Name | ECOSSUD-ALAIN LOMBARDI |
| Siren | 812271344 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 11078 |
| Management number | 2015B01326 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Eguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 874.00 | 1 050.00 | 1 824.00 | 2 874.00 |
044 Total Fixed Assets | 2 874.00 | 1 050.00 | 1 824.00 | 2 874.00 |
068 Receivables – Trade and related accounts | 14 215.00 | 14 215.00 | 14 215.00 | |
084 Cash | 73 685.00 | 73 685.00 | 73 685.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 88 007.00 | 88 007.00 | 88 007.00 | |
110 Total Assets | 90 881.00 | 1 050.00 | 89 832.00 | 90 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 51 649.00 | |||
142 Total Equity - Total I | 52 749.00 | |||
166 Suppliers and related accounts | 2 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 945.00 | |||
172 Other debts | 34 921.00 | |||
176 Total debts | 37 083.00 | |||
180 Liabilities Total | 89 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 114 112.00 | 61 565.00 | 114 112.00 | |
232 Total operating income excluding VAT | 114 112.00 | 61 566.00 | 114 112.00 | |
242 Other external expenses | 46 585.00 | 38 153.00 | 46 585.00 | |
243 (including business tax) | -240.00 | -240.00 | ||
244 Taxes, duties and similar payments | -240.00 | 500.00 | -240.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
254 Depreciation and amortization | 776.00 | 273.00 | 776.00 | |
264 Total operating expenses | 47 121.00 | 38 926.00 | 47 121.00 | |
270 Operating profit | 66 991.00 | 22 640.00 | 66 991.00 | |
306 Income tax's | 15 342.00 | 3 396.00 | 15 342.00 | |
310 Profit or loss | 51 649.00 | 19 244.00 | 51 649.00 | |
all companies in France
Complete and comprehensive database.
