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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : ESOOP ECOTEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| Name | ESOOP ECOTEV |
| Siren | 842268047 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031565 |
| Management number | 2018B05810 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 61 413.00 | 4 177.00 | 57 236.00 | 61 413.00 |
BJ TOTAL (I) | 61 413.00 | 4 177.00 | 57 236.00 | 61 413.00 |
BL Raw materials, supplies | 19 853.00 | 19 853.00 | 19 853.00 | |
CF Cash and cash equivalents | 38 929.00 | 38 929.00 | 38 929.00 | |
CH Prepaid expenses | 1 170.00 | 1 170.00 | 1 170.00 | |
CJ TOTAL (II) | 59 952.00 | 59 952.00 | 59 952.00 | |
CO Grand total (0 to V) | 121 365.00 | 4 177.00 | 117 187.00 | 121 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 055.00 | 37 055.00 | ||
DL TOTAL (I) | 38 055.00 | 38 055.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 664.00 | 3 664.00 | ||
DX Trade payables and related accounts | 67 729.00 | 67 729.00 | ||
DY Tax and social security liabilities | 7 528.00 | 7 528.00 | ||
EA Other liabilities | 212.00 | 212.00 | ||
EC TOTAL (IV) | 79 132.00 | 79 132.00 | ||
EE Grand total (I to V) | 117 187.00 | 117 187.00 | ||
EI Including equity loans | 3 664.00 | 3 664.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 163.00 | 1 163.00 | 1 163.00 | |
FG Production sold - services | 258 193.00 | 258 193.00 | 258 193.00 | |
FJ Net sales | 259 356.00 | 259 356.00 | 259 356.00 | |
FR Total operating income (I) | 259 356.00 | |||
FU Purchases of raw materials and other supplies | 8 050.00 | |||
FV Inventory change (raw materials and supplies) | 5 647.00 | |||
FW Other purchases and external expenses | 183 972.00 | |||
FX Taxes, duties, and similar payments | 8 420.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 177.00 | |||
GE Other Expenses | 4 505.00 | |||
GF Total Operating Expenses (II) | 214 772.00 | |||
GG - OPERATING RESULT (I - II) | 44 583.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 583.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 528.00 | 7 528.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 259 356.00 | 259 356.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 222 300.00 | 222 300.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 055.00 | 37 055.00 | ||
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