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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : ECO-ELEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| Name | ECO-ELEK |
| Siren | 831801691 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 6713 |
| Management number | 2017B02962 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 GIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 080.00 | 1 936.00 | 8 144.00 | 10 080.00 |
044 Total Fixed Assets | 10 080.00 | 1 936.00 | 8 144.00 | 10 080.00 |
068 Receivables – Trade and related accounts | 9 710.00 | 652.00 | 9 058.00 | 9 710.00 |
072 Receivables – Other | 1 591.00 | 1 591.00 | 1 591.00 | |
084 Cash | 23 153.00 | 23 153.00 | 23 153.00 | |
092 Prepaid expenses | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 35 318.00 | 652.00 | 34 666.00 | 35 318.00 |
110 Total Assets | 45 398.00 | 2 588.00 | 42 810.00 | 45 398.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 17 345.00 | |||
142 Total Equity - Total I | 17 445.00 | |||
166 Suppliers and related accounts | 10 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 476.00 | |||
172 Other debts | 14 638.00 | |||
176 Total debts | 25 365.00 | |||
180 Liabilities Total | 42 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 284.00 | 106 284.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 106 287.00 | 106 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 104.00 | 57 104.00 | ||
242 Other external expenses | 27 587.00 | 27 587.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
254 Depreciation and amortization | 1 936.00 | 1 936.00 | ||
256 Provisions | 652.00 | 652.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 656.00 | 87 656.00 | ||
270 Operating profit | 18 631.00 | 18 631.00 | ||
306 Income tax's | 1 286.00 | 1 286.00 | ||
310 Profit or loss | 17 345.00 | 17 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 313.00 | 3 313.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 417.00 | 5 417.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 10 080.00 | 10 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 946.00 | 16 946.00 | ||
378 Amount of deductible VAT on goods and services | 12 569.00 | 12 569.00 | ||
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