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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : ECOSOLIS-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ECOSOLIS-ELEC |
| Siren | 529015836 |
| Closing | 2019-12-31 |
| Registry code | 2301 |
| Registration number | 417 |
| Management number | 2010B00221 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23300 Saint-Maurice-la-Souterraine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 206.00 | 34 700.00 | 32 506.00 | 67 206.00 |
044 Total Fixed Assets | 67 206.00 | 34 700.00 | 32 506.00 | 67 206.00 |
068 Receivables – Trade and related accounts | 11 564.00 | 11 564.00 | 11 564.00 | |
072 Receivables – Other | 1 559.00 | 1 559.00 | 1 559.00 | |
084 Cash | 9 002.00 | 9 002.00 | 9 002.00 | |
092 Prepaid expenses | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 22 829.00 | 22 829.00 | 22 829.00 | |
110 Total Assets | 90 035.00 | 34 700.00 | 55 335.00 | 90 035.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 714.00 | |||
136 Profit for the Year | 608.00 | |||
142 Total Equity - Total I | 27 322.00 | |||
166 Suppliers and related accounts | 2 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 504.00 | |||
172 Other debts | 25 057.00 | |||
176 Total debts | 28 013.00 | |||
180 Liabilities Total | 55 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 564.00 | 11 564.00 | ||
232 Total operating income excluding VAT | 11 564.00 | 11 564.00 | ||
242 Other external expenses | 6 178.00 | 6 178.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
254 Depreciation and amortization | 3 824.00 | 3 824.00 | ||
264 Total operating expenses | 10 682.00 | 10 682.00 | ||
270 Operating profit | 882.00 | 882.00 | ||
290 Exceptional income | 329.00 | 329.00 | ||
294 Financial expenses | 366.00 | 366.00 | ||
306 Income tax's | 237.00 | 237.00 | ||
310 Profit or loss | 608.00 | 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 206.00 | 67 206.00 | ||
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