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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : ECOMFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-03-31 | Simplified |
| 2021-09-22 | Public | 2021-03-31 | Simplified |
| 2020-11-02 | Public | 2020-03-31 | Simplified |
| 2019-04-12 | Public | 2019-03-31 | Simplified |
| 2018-05-30 | Public | 2018-03-31 | Simplified |
| 2018-01-03 | Public | 2017-03-31 | Simplified |
| Name | ECOMFR |
| Siren | 817654189 |
| Closing | 2019-03-31 |
| Registry code | 5103 |
| Registration number | 1893 |
| Management number | 2016B00026 |
| Activity code | 4719B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51120 SAUDOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 279.00 | 1 279.00 | 1 279.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 4 536.00 | 4 536.00 | 4 536.00 | |
110 Total Assets | 4 535.00 | 4 535.00 | 4 535.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -736.00 | |||
136 Profit for the Year | -359.00 | |||
142 Total Equity - Total I | 1 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 631.00 | |||
172 Other debts | 2 631.00 | |||
176 Total debts | 2 631.00 | |||
180 Liabilities Total | 4 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 177.00 | 435.00 | 1 177.00 | |
232 Total operating income excluding VAT | 1 177.00 | 435.00 | 1 177.00 | |
234 Purchases of goods (including customs duties) | 2 065.00 | 616.00 | 2 065.00 | |
236 Inventory change (goods) | -1 023.00 | -256.00 | -1 023.00 | |
242 Other external expenses | 193.00 | 349.00 | 193.00 | |
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
264 Total operating expenses | 1 537.00 | 709.00 | 1 537.00 | |
270 Operating profit | -359.00 | -274.00 | -359.00 | |
310 Profit or loss | -359.00 | -274.00 | -359.00 | |
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