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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : ECOSYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | ECOSYSTEMES |
| Siren | 825062201 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 3200 |
| Management number | 2017B00089 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 62.00 | 1 138.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 62.00 | 1 138.00 | 1 200.00 |
084 Cash | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 534.00 | 534.00 | 534.00 | |
110 Total Assets | 1 734.00 | 62.00 | 1 672.00 | 1 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -26.00 | |||
142 Total Equity - Total I | 973.00 | |||
166 Suppliers and related accounts | 698.00 | |||
176 Total debts | 698.00 | |||
180 Liabilities Total | 1 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 955.00 | 7 955.00 | ||
232 Total operating income excluding VAT | 7 955.00 | 7 955.00 | ||
242 Other external expenses | 7 886.00 | 7 886.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
264 Total operating expenses | 7 948.00 | 7 948.00 | ||
270 Operating profit | 7.00 | 7.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | -26.00 | -26.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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