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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ECOLEMOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | ECOLEMOUT |
| Siren | 833773542 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 18623 |
| Management number | 2017B06273 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 012.00 | 2 012.00 | 2 012.00 | |
BZ Other receivables | 512.00 | 512.00 | 512.00 | |
CF Cash and cash equivalents | 11 415.00 | 11 415.00 | 11 415.00 | |
CJ TOTAL (II) | 13 940.00 | 13 940.00 | 13 940.00 | |
CO Grand total (0 to V) | 13 940.00 | 13 940.00 | 13 940.00 | |
| 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) | 5 193.00 | 5 193.00 | ||
DL TOTAL (I) | 6 193.00 | 6 193.00 | ||
DX Trade payables and related accounts | 4 044.00 | 4 044.00 | ||
DY Tax and social security liabilities | 2 227.00 | 2 227.00 | ||
EA Other liabilities | 1 476.00 | 1 476.00 | ||
EC TOTAL (IV) | 7 747.00 | 7 747.00 | ||
EE Grand total (I to V) | 13 940.00 | 13 940.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 930.00 | 73 930.00 | 73 930.00 | |
FJ Net sales | 73 930.00 | 73 930.00 | 73 930.00 | |
FR Total operating income (I) | 73 930.00 | |||
FW Other purchases and external expenses | 66 510.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GF Total Operating Expenses (II) | 66 718.00 | |||
GG - OPERATING RESULT (I - II) | 7 212.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 212.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 019.00 | 2 019.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 930.00 | 73 930.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 737.00 | 68 737.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 193.00 | 5 193.00 | ||
HP References: Equipment leasing | 16 734.00 | 16 734.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 2 012.00 | 2 012.00 | 2 012.00 | |
VP Miscellaneous | 512.00 | 512.00 | 512.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 525.00 | 2 525.00 | 2 525.00 | |
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