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BALANCE SHEET (
2018-02-13)
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 | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 1408 |
| Management number | 2010B01717 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78450 CHAVENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 719.00 | 2 719.00 | 2 719.00 | |
BJ TOTAL (I) | 2 719.00 | 2 719.00 | 2 719.00 | |
BX Customers and related accounts | 8 772.00 | 8 772.00 | 8 772.00 | |
BZ Other receivables | 271.00 | 271.00 | 271.00 | |
CF Cash and cash equivalents | 44 852.00 | 44 852.00 | 44 852.00 | |
CJ TOTAL (II) | 53 895.00 | 53 895.00 | 53 895.00 | |
CO Grand total (0 to V) | 56 614.00 | 2 719.00 | 53 895.00 | 56 614.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 425.00 | -6.00 | 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 481.00 | 431.00 | 481.00 | |
DL TOTAL (I) | 10 906.00 | 10 425.00 | 10 906.00 | |
DX Trade payables and related accounts | 22 900.00 | 26 140.00 | 22 900.00 | |
DY Tax and social security liabilities | 14 089.00 | 4 180.00 | 14 089.00 | |
EA Other liabilities | 6 000.00 | -19 923.00 | 6 000.00 | |
EC TOTAL (IV) | 42 989.00 | 10 397.00 | 42 989.00 | |
EE Grand total (I to V) | 53 895.00 | 20 822.00 | 53 895.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 955.00 | 93 955.00 | 93 955.00 | |
FJ Net sales | 93 955.00 | 93 955.00 | 93 955.00 | |
FQ Other income | ||||
FR Total operating income (I) | 93 955.00 | |||
FW Other purchases and external expenses | 6 235.00 | |||
FX Taxes, duties, and similar payments | 575.00 | |||
FY Salaries and Wages | 58 770.00 | |||
FZ Social Security Contributions | 27 809.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 93 389.00 | |||
GG - OPERATING RESULT (I - II) | 566.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 566.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 115.00 | |||
HH Total exceptional expenses (VIII) | 115.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -115.00 | |||
HK Income tax | 85.00 | 86.00 | 85.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 93 955.00 | 66 009.00 | 93 955.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 474.00 | 65 578.00 | 93 474.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 481.00 | 431.00 | 481.00 | |
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