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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : ECOME ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2015-12-31 | Simplified |
| Name | ECOME ENERGIE |
| Siren | 500847587 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/010732 |
| Management number | 2010B00834 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 612.00 | 3 388.00 | 1 224.00 | 4 612.00 |
028 Tangible Assets | 8 681.00 | 5 374.00 | 3 307.00 | 8 681.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 14 323.00 | 8 762.00 | 5 561.00 | 14 323.00 |
064 Advances and down payments on orders | 69.00 | 69.00 | 69.00 | |
068 Receivables – Trade and related accounts | 5 066.00 | 5 066.00 | 5 066.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 6 941.00 | 6 941.00 | 6 941.00 | |
092 Prepaid expenses | 1 124.00 | 1 124.00 | 1 124.00 | |
096 Total Current Assets + Prepaid Expenses | 14 034.00 | 14 034.00 | 14 034.00 | |
110 Total Assets | 28 357.00 | 8 762.00 | 19 595.00 | 28 357.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 932.00 | |||
136 Profit for the Year | 362.00 | |||
142 Total Equity - Total I | 14 294.00 | |||
156 Loans and similar debts | 15.00 | |||
164 Advances and down payments received on current orders | 1 020.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 086.00 | |||
172 Other debts | 2 454.00 | |||
176 Total debts | 5 301.00 | |||
180 Liabilities Total | 19 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 631.00 | 45 631.00 | ||
230 Other income | 460.00 | 460.00 | ||
232 Total operating income excluding VAT | 46 091.00 | 46 091.00 | ||
242 Other external expenses | 22 684.00 | 22 684.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 2 644.00 | 2 644.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 4 988.00 | 4 988.00 | ||
254 Depreciation and amortization | 949.00 | 949.00 | ||
264 Total operating expenses | 45 665.00 | 45 665.00 | ||
270 Operating profit | 426.00 | 426.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 362.00 | 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 332.00 | 1 332.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 543.00 | 2 543.00 | ||
490 Total Fixed Assets (Gross Value) | 10 447.00 | 10 447.00 | ||
492 Total Fixed Assets (Increases) | 3 875.00 | 3 875.00 | ||
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