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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : ECOMFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-03-31 | Simplified |
| 2021-09-22 | Public | 2021-03-31 | Simplified |
| 2020-11-02 | Public | 2020-03-31 | Simplified |
| 2019-04-12 | Public | 2019-03-31 | Simplified |
| 2018-05-30 | Public | 2018-03-31 | Simplified |
| 2018-01-03 | Public | 2017-03-31 | Simplified |
| Name | ECOMFR |
| Siren | 817654189 |
| Closing | 2018-03-31 |
| Registry code | 5103 |
| Registration number | 2254 |
| Management number | 2016B00026 |
| Activity code | 4719B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51120 Saudoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 256.00 | 256.00 | 256.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 269.00 | 3 269.00 | 3 269.00 | |
110 Total Assets | 3 269.00 | 3 269.00 | 3 269.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -461.00 | |||
136 Profit for the Year | -274.00 | |||
142 Total Equity - Total I | 2 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 006.00 | |||
172 Other debts | 1 006.00 | |||
176 Total debts | 1 006.00 | |||
180 Liabilities Total | 3 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 435.00 | 435.00 | ||
232 Total operating income excluding VAT | 435.00 | 435.00 | ||
234 Purchases of goods (including customs duties) | 616.00 | 616.00 | ||
236 Inventory change (goods) | -256.00 | -256.00 | ||
242 Other external expenses | 349.00 | 461.00 | 349.00 | |
264 Total operating expenses | 709.00 | 461.00 | 709.00 | |
270 Operating profit | -274.00 | -461.00 | -274.00 | |
310 Profit or loss | -274.00 | 461.00 | -274.00 | |
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