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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : ECOA SYST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | ECOA SYST |
| Siren | 828541003 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 30 |
| Management number | 2017B00123 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Pierrerue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 886.00 | 229.00 | 1 657.00 | 1 886.00 |
028 Tangible Assets | 7 673.00 | 946.00 | 6 727.00 | 7 673.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 574.00 | 1 175.00 | 8 399.00 | 9 574.00 |
072 Receivables – Other | 2 616.00 | 2 616.00 | 2 616.00 | |
084 Cash | 8 695.00 | 8 695.00 | 8 695.00 | |
096 Total Current Assets + Prepaid Expenses | 11 311.00 | 11 311.00 | 11 311.00 | |
110 Total Assets | 20 885.00 | 1 175.00 | 19 710.00 | 20 885.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 860.00 | |||
142 Total Equity - Total I | 12 860.00 | |||
156 Loans and similar debts | 6 344.00 | |||
172 Other debts | 505.00 | |||
176 Total debts | 6 849.00 | |||
180 Liabilities Total | 19 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 574.00 | |||
195 Of which payables due in more than one year | 4 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 150.00 | 150.00 | ||
242 Other external expenses | 8 967.00 | 8 967.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
254 Depreciation and amortization | 1 175.00 | 1 175.00 | ||
262 Other expenses | 188.00 | 188.00 | ||
264 Total operating expenses | 10 678.00 | 10 678.00 | ||
270 Operating profit | -10 528.00 | -10 528.00 | ||
280 Financial income | 14 000.00 | 14 000.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 505.00 | 505.00 | ||
310 Profit or loss | 2 860.00 | 2 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 886.00 | 1 886.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 364.00 | 1 364.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 825.00 | 5 825.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 484.00 | 484.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 9 574.00 | 9 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30.00 | 30.00 | ||
378 Amount of deductible VAT on goods and services | 793.00 | 793.00 | ||
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