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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : ECOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| Name | ECOBAT |
| Siren | 818318289 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 27989 |
| Management number | 2016B03199 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 598.00 | 874.00 | 1 725.00 | 2 598.00 |
044 Total Fixed Assets | 2 598.00 | 874.00 | 1 725.00 | 2 598.00 |
068 Receivables – Trade and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 10 241.00 | 10 241.00 | 10 241.00 | |
084 Cash | 7 485.00 | 7 485.00 | 7 485.00 | |
096 Total Current Assets + Prepaid Expenses | 50 727.00 | 50 727.00 | 50 727.00 | |
110 Total Assets | 53 325.00 | 874.00 | 52 451.00 | 53 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 694.00 | |||
136 Profit for the Year | 6 398.00 | |||
142 Total Equity - Total I | 8 092.00 | |||
166 Suppliers and related accounts | 22 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 403.00 | |||
172 Other debts | 21 573.00 | |||
176 Total debts | 44 359.00 | |||
180 Liabilities Total | 52 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 386 874.00 | 386 874.00 | ||
232 Total operating income excluding VAT | 386 874.00 | 386 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 328 604.00 | 328 604.00 | ||
242 Other external expenses | 21 599.00 | 21 599.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
250 Staff compensation | 18 849.00 | 18 849.00 | ||
252 Social security contributions | 8 049.00 | 8 049.00 | ||
254 Depreciation and amortization | 665.00 | 665.00 | ||
264 Total operating expenses | 378 616.00 | 378 616.00 | ||
270 Operating profit | 8 258.00 | 8 258.00 | ||
294 Financial expenses | 730.00 | 730.00 | ||
306 Income tax's | 1 130.00 | 1 130.00 | ||
310 Profit or loss | 6 398.00 | 6 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 348.00 | 1 348.00 | ||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 1 348.00 | 1 348.00 | ||
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