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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : ECOSSUD-ALAIN LOMBARDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2020-06-30 | Simplified |
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| 2017-11-21 | Public | 2017-06-30 | Simplified |
| Name | ECOSSUD-ALAIN LOMBARDI |
| Siren | 812271344 |
| Closing | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 15263 |
| Management number | 2015B01326 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 EGUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 647.00 | 2 456.00 | 5 191.00 | 7 647.00 |
044 Total Fixed Assets | 7 647.00 | 2 456.00 | 5 191.00 | 7 647.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 61 499.00 | 61 499.00 | 61 499.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 62 014.00 | 62 014.00 | 62 014.00 | |
110 Total Assets | 69 661.00 | 2 456.00 | 67 205.00 | 69 661.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 56 054.00 | |||
142 Total Equity - Total I | 57 154.00 | |||
166 Suppliers and related accounts | 1 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 372.00 | |||
172 Other debts | 8 976.00 | |||
176 Total debts | 10 051.00 | |||
180 Liabilities Total | 67 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 345.00 | 113 250.00 | 124 345.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 124 346.00 | 113 254.00 | 124 346.00 | |
242 Other external expenses | 51 238.00 | 51 383.00 | 51 238.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 542.00 | 725.00 | 542.00 | |
254 Depreciation and amortization | 1 596.00 | 1 578.00 | 1 596.00 | |
264 Total operating expenses | 53 376.00 | 53 686.00 | 53 376.00 | |
270 Operating profit | 70 970.00 | 59 567.00 | 70 970.00 | |
300 Exceptional expenses | 1 141.00 | |||
306 Income tax's | 14 916.00 | 11 414.00 | 14 916.00 | |
310 Profit or loss | 56 054.00 | 47 013.00 | 56 054.00 | |
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