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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : ECO FLUID SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2019-02-26 | Public | 2018-12-31 | Simplified |
| Name | ECO FLUID SYSTEMS |
| Siren | 493243554 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 2200 |
| Management number | 2006B04220 |
| Activity code | 3311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 JOUY EN JOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167 688.00 | 54 199.00 | 113 489.00 | 167 688.00 |
044 Total Fixed Assets | 167 688.00 | 54 199.00 | 113 489.00 | 167 688.00 |
050 Raw materials, supplies, in progress | 6 787.00 | 6 787.00 | 6 787.00 | |
068 Receivables – Trade and related accounts | 130 073.00 | 130 073.00 | 130 073.00 | |
072 Receivables – Other | 7 772.00 | 7 772.00 | 7 772.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 152 325.00 | 152 325.00 | 152 325.00 | |
096 Total Current Assets + Prepaid Expenses | 296 972.00 | 296 972.00 | 296 972.00 | |
110 Total Assets | 464 660.00 | 54 199.00 | 410 461.00 | 464 660.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 5.00 | |||
136 Profit for the Year | 82 986.00 | |||
142 Total Equity - Total I | 104 991.00 | |||
166 Suppliers and related accounts | 27 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189 861.00 | |||
172 Other debts | 278 452.00 | |||
176 Total debts | 305 470.00 | |||
180 Liabilities Total | 410 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 676 991.00 | 676 991.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 676 995.00 | 676 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118 343.00 | 118 343.00 | ||
240 Inventory changes (raw materials and supplies) | -110.00 | -110.00 | ||
242 Other external expenses | 193 318.00 | 193 318.00 | ||
244 Taxes, duties and similar payments | 2 255.00 | 2 255.00 | ||
250 Staff compensation | 142 901.00 | 142 901.00 | ||
252 Social security contributions | 73 343.00 | 73 343.00 | ||
254 Depreciation and amortization | 28 239.00 | 28 239.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 558 291.00 | 558 291.00 | ||
270 Operating profit | 118 704.00 | 118 704.00 | ||
300 Exceptional expenses | 25 970.00 | 25 970.00 | ||
306 Income tax's | 9 748.00 | 9 748.00 | ||
310 Profit or loss | 82 986.00 | 82 986.00 | ||
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