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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : G.ECOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-09-30 | Simplified |
| 2019-12-23 | Public | 2018-09-30 | Simplified |
| Name | G.ECOBAT |
| Siren | 828202127 |
| Closing | 2018-09-30 |
| Registry code | 7608 |
| Registration number | 9751 |
| Management number | 2017B00362 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 106.00 | 36 106.00 | 36 106.00 | |
072 Receivables – Other | 1 031.00 | 1 031.00 | 1 031.00 | |
084 Cash | 1 050.00 | 1 050.00 | 1 050.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 38 288.00 | 38 288.00 | 38 288.00 | |
110 Total Assets | 38 288.00 | 38 288.00 | 38 288.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 382.00 | |||
136 Profit for the Year | 13 364.00 | |||
142 Total Equity - Total I | 20 846.00 | |||
156 Loans and similar debts | 13.00 | |||
164 Advances and down payments received on current orders | 6 100.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 072.00 | |||
172 Other debts | 9 889.00 | |||
176 Total debts | 17 442.00 | |||
180 Liabilities Total | 38 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 331.00 | 31 331.00 | ||
232 Total operating income excluding VAT | 31 331.00 | 31 331.00 | ||
242 Other external expenses | 11 012.00 | 11 012.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 1 798.00 | 1 798.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 190.00 | 15 190.00 | ||
270 Operating profit | 16 141.00 | 16 141.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 313.00 | 313.00 | ||
306 Income tax's | 2 413.00 | 2 413.00 | ||
310 Profit or loss | 13 364.00 | 13 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 365.00 | 2 365.00 | ||
378 Amount of deductible VAT on goods and services | 570.00 | 570.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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