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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : ECONOSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-09-30 | Simplified |
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2021-12-14 | Public | 2020-09-30 | Simplified |
| 2020-10-22 | Public | 2019-09-30 | Simplified |
| 2019-06-26 | Public | 2018-09-30 | Simplified |
| Name | ECONOSYS |
| Siren | 834036618 |
| Closing | 2018-09-30 |
| Registry code | 5752 |
| Registration number | 2961 |
| Management number | 2018B00013 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57520 GROSBLIEDERSTROFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 16 643.00 | 16 643.00 | 16 643.00 | |
084 Cash | 20 077.00 | 20 077.00 | 20 077.00 | |
096 Total Current Assets + Prepaid Expenses | 36 720.00 | 36 720.00 | 36 720.00 | |
110 Total Assets | 36 920.00 | 36 920.00 | 36 920.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 334.00 | |||
142 Total Equity - Total I | 12 334.00 | |||
164 Advances and down payments received on current orders | 17 265.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 6 120.00 | |||
176 Total debts | 24 585.00 | |||
180 Liabilities Total | 36 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 250.00 | 23 250.00 | ||
232 Total operating income excluding VAT | 23 250.00 | 23 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 175.00 | 175.00 | ||
242 Other external expenses | 10 917.00 | 10 917.00 | ||
264 Total operating expenses | 11 093.00 | 11 093.00 | ||
270 Operating profit | 12 157.00 | 12 157.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 1 824.00 | 1 824.00 | ||
310 Profit or loss | 10 334.00 | 10 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 650.00 | 4 650.00 | ||
378 Amount of deductible VAT on goods and services | 404.00 | 404.00 | ||
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