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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : ECO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | ECO BAT |
| Siren | 828535369 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22933 |
| Management number | 2017B02930 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 360.00 | 4 360.00 | 4 360.00 | |
084 Cash | 5 840.00 | 5 840.00 | 5 840.00 | |
096 Total Current Assets + Prepaid Expenses | 10 200.00 | 10 200.00 | 10 200.00 | |
110 Total Assets | 10 200.00 | 10 200.00 | 10 200.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 993.00 | |||
142 Total Equity - Total I | 3 993.00 | |||
166 Suppliers and related accounts | 349.00 | |||
172 Other debts | 5 858.00 | |||
176 Total debts | 6 207.00 | |||
180 Liabilities Total | 10 200.00 | |||
199 Of which current accounts of debit partners | 1 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 910.00 | 28 910.00 | ||
232 Total operating income excluding VAT | 28 910.00 | 28 910.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 429.00 | 429.00 | ||
242 Other external expenses | 11 560.00 | 11 560.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 11 795.00 | 11 795.00 | ||
252 Social security contributions | 1 956.00 | 1 956.00 | ||
264 Total operating expenses | 26 127.00 | 26 127.00 | ||
270 Operating profit | 2 783.00 | 2 783.00 | ||
306 Income tax's | 790.00 | 790.00 | ||
310 Profit or loss | 1 993.00 | 1 993.00 | ||
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