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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : ECO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | ECO BAT |
| Siren | 828535369 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6293 |
| Management number | 2017B02930 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 949.00 | 9 949.00 | 9 949.00 | |
084 Cash | 3 977.00 | 3 977.00 | 3 977.00 | |
096 Total Current Assets + Prepaid Expenses | 13 925.00 | 13 925.00 | 13 925.00 | |
110 Total Assets | 13 925.00 | 13 925.00 | 13 925.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 893.00 | |||
136 Profit for the Year | 4 870.00 | |||
142 Total Equity - Total I | 8 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 5 062.00 | |||
176 Total debts | 5 062.00 | |||
180 Liabilities Total | 13 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 453.00 | 99 453.00 | ||
232 Total operating income excluding VAT | 99 453.00 | 99 453.00 | ||
242 Other external expenses | 71 272.00 | 71 272.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 1 044.00 | ||
250 Staff compensation | 16 357.00 | 16 357.00 | ||
252 Social security contributions | 3 740.00 | 3 740.00 | ||
264 Total operating expenses | 92 412.00 | 92 412.00 | ||
270 Operating profit | 7 041.00 | 7 041.00 | ||
306 Income tax's | 2 171.00 | 2 171.00 | ||
310 Profit or loss | 4 870.00 | 4 870.00 | ||
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