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BALANCE SHEET (
2018-05-24)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7373 |
| Management number | 2009B05711 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| 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 | 2 721.00 | 738.00 | 3 459.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 3 679.00 | 2 721.00 | 958.00 | 3 679.00 |
072 Receivables – Other | 1 833.00 | 1 833.00 | 1 833.00 | |
084 Cash | 13 351.00 | 13 351.00 | 13 351.00 | |
096 Total Current Assets + Prepaid Expenses | 15 184.00 | 15 184.00 | 15 184.00 | |
110 Total Assets | 18 862.00 | 2 721.00 | 16 141.00 | 18 862.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 853.00 | |||
136 Profit for the Year | -1 610.00 | |||
142 Total Equity - Total I | 1 443.00 | |||
156 Loans and similar debts | 639.00 | |||
172 Other debts | 14 060.00 | |||
176 Total debts | 14 699.00 | |||
180 Liabilities Total | 16 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 479.00 | 160 479.00 | ||
230 Other income | 1 697.00 | 1 697.00 | ||
232 Total operating income excluding VAT | 162 176.00 | 162 176.00 | ||
234 Purchases of goods (including customs duties) | 38.00 | 38.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 377.00 | 39 377.00 | ||
242 Other external expenses | 86 363.00 | 86 363.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
250 Staff compensation | 25 228.00 | 25 228.00 | ||
252 Social security contributions | 11 081.00 | 11 081.00 | ||
254 Depreciation and amortization | 692.00 | 692.00 | ||
264 Total operating expenses | 162 882.00 | 162 882.00 | ||
270 Operating profit | -707.00 | -707.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 902.00 | 902.00 | ||
310 Profit or loss | -1 610.00 | -1 610.00 | ||
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