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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : ECOSOLIS-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ECOSOLIS-ELEC |
| Siren | 529015836 |
| Closing | 2017-12-31 |
| Registry code | 2301 |
| Registration number | 910 |
| Management number | 2010B00221 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23300 Saint-Maurice-la-Souterraine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 206.00 | 27 052.00 | 40 154.00 | 67 206.00 |
044 Total Fixed Assets | 67 206.00 | 27 052.00 | 40 154.00 | 67 206.00 |
068 Receivables – Trade and related accounts | 11 338.00 | 11 338.00 | 11 338.00 | |
072 Receivables – Other | 1 253.00 | 1 253.00 | 1 253.00 | |
084 Cash | 1 109.00 | 1 109.00 | 1 109.00 | |
092 Prepaid expenses | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 14 347.00 | 14 347.00 | 14 347.00 | |
110 Total Assets | 81 553.00 | 27 052.00 | 54 501.00 | 81 553.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 580.00 | |||
136 Profit for the Year | 2 500.00 | |||
142 Total Equity - Total I | 24 081.00 | |||
156 Loans and similar debts | 750.00 | |||
166 Suppliers and related accounts | 3 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 460.00 | |||
172 Other debts | 25 748.00 | |||
176 Total debts | 30 421.00 | |||
180 Liabilities Total | 54 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 338.00 | 11 338.00 | ||
232 Total operating income excluding VAT | 11 338.00 | 11 338.00 | ||
242 Other external expenses | 4 018.00 | 4 018.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
254 Depreciation and amortization | 3 824.00 | 3 824.00 | ||
264 Total operating expenses | 8 213.00 | 8 213.00 | ||
270 Operating profit | 3 125.00 | 3 125.00 | ||
290 Exceptional income | 520.00 | 520.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
306 Income tax's | 972.00 | 972.00 | ||
310 Profit or loss | 2 500.00 | 2 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 206.00 | 67 206.00 | ||
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