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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : ECOLO BATI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | ECOLO BATI SERVICES |
| Siren | 815323613 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1623 |
| Management number | 2016B00076 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 279.00 | 1 279.00 | 1 279.00 | |
CF Cash and cash equivalents | 9 008.00 | 9 008.00 | 9 008.00 | |
CJ TOTAL (II) | 10 287.00 | 10 287.00 | 10 287.00 | |
CO Grand total (0 to V) | 10 287.00 | 10 287.00 | 10 287.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 300.00 | 300.00 | 6 300.00 | |
DH Retained earnings | 371.00 | 371.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 191.00 | 371.00 | 1 191.00 | |
DL TOTAL (I) | 7 863.00 | 671.00 | 7 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105.00 | 105.00 | ||
DY Tax and social security liabilities | 2 319.00 | 65.00 | 2 319.00 | |
EC TOTAL (IV) | 2 424.00 | 65.00 | 2 424.00 | |
EE Grand total (I to V) | 10 287.00 | 736.00 | 10 287.00 | |
EG Accrued income and payables due within one year | 2 424.00 | 65.00 | 2 424.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 754.00 | 45 754.00 | 45 754.00 | |
FJ Net sales | 45 754.00 | 45 754.00 | 45 754.00 | |
FR Total operating income (I) | 45 755.00 | |||
FS Purchases of goods (including customs duties) | 3 989.00 | |||
FW Other purchases and external expenses | 40 574.00 | |||
GF Total Operating Expenses (II) | 44 563.00 | |||
GG - OPERATING RESULT (I - II) | 1 191.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 191.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 755.00 | 764.00 | 45 755.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 563.00 | 393.00 | 44 563.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 191.00 | 371.00 | 1 191.00 | |
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