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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : ECO.BAT 45
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | ECO.BAT 45 |
| Siren | 518489703 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 5480 |
| Management number | 2009B01314 |
| Activity code | 4299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45380 CHAINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 475.00 | 6 554.00 | 921.00 | 7 475.00 |
040 Financial Assets | 7 400.00 | 7 400.00 | 7 400.00 | |
044 Total Fixed Assets | 14 875.00 | 6 554.00 | 8 321.00 | 14 875.00 |
050 Raw materials, supplies, in progress | 3 974.00 | 3 974.00 | 3 974.00 | |
068 Receivables – Trade and related accounts | 6 908.00 | 6 908.00 | 6 908.00 | |
072 Receivables – Other | 2 533.00 | 2 533.00 | 2 533.00 | |
084 Cash | 22 593.00 | 22 593.00 | 22 593.00 | |
096 Total Current Assets + Prepaid Expenses | 36 010.00 | 36 010.00 | 36 010.00 | |
110 Total Assets | 50 886.00 | 6 554.00 | 44 331.00 | 50 886.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 22 394.00 | |||
136 Profit for the Year | -22 310.00 | |||
142 Total Equity - Total I | 13 284.00 | |||
166 Suppliers and related accounts | 17 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 13 523.00 | |||
176 Total debts | 31 047.00 | |||
180 Liabilities Total | 44 331.00 | |||
199 Of which current accounts of debit partners | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 145.00 | 77 145.00 | ||
230 Other income | 360.00 | 360.00 | ||
232 Total operating income excluding VAT | 77 505.00 | 77 505.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 679.00 | 45 679.00 | ||
240 Inventory changes (raw materials and supplies) | -77.00 | -77.00 | ||
242 Other external expenses | 8 905.00 | 8 905.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 1 127.00 | ||
250 Staff compensation | 33 445.00 | 33 445.00 | ||
252 Social security contributions | 11 216.00 | 11 216.00 | ||
254 Depreciation and amortization | 351.00 | 351.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 100 648.00 | 100 648.00 | ||
270 Operating profit | -23 142.00 | -23 142.00 | ||
280 Financial income | 553.00 | 553.00 | ||
290 Exceptional income | 430.00 | 430.00 | ||
300 Exceptional expenses | 151.00 | 151.00 | ||
310 Profit or loss | -22 310.00 | -22 310.00 | ||
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