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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : ECOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | ECOBAT |
| Siren | 829508027 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 5563 |
| Management number | 2017B00668 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62750 Loos-en-Gohelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 823.00 | 2 823.00 | 2 823.00 | |
068 Receivables – Trade and related accounts | 24 868.00 | 24 868.00 | 24 868.00 | |
072 Receivables – Other | 2 614.00 | 2 614.00 | 2 614.00 | |
084 Cash | 27 854.00 | 27 854.00 | 27 854.00 | |
096 Total Current Assets + Prepaid Expenses | 58 159.00 | 58 159.00 | 58 159.00 | |
110 Total Assets | 58 159.00 | 58 159.00 | 58 159.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 12 593.00 | |||
136 Profit for the Year | 1 068.00 | |||
142 Total Equity - Total I | 14 661.00 | |||
166 Suppliers and related accounts | 4 871.00 | |||
172 Other debts | 38 627.00 | |||
176 Total debts | 43 498.00 | |||
180 Liabilities Total | 58 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 278 142.00 | 278 142.00 | ||
218 Production of services sold - France | 493 959.00 | |||
232 Total operating income excluding VAT | 278 142.00 | 493 959.00 | 278 142.00 | |
234 Purchases of goods (including customs duties) | 69 536.00 | 142 632.00 | 69 536.00 | |
242 Other external expenses | 106 893.00 | 225 679.00 | 106 893.00 | |
250 Staff compensation | 66 214.00 | 64 321.00 | 66 214.00 | |
252 Social security contributions | 34 431.00 | 32 864.00 | 34 431.00 | |
264 Total operating expenses | 277 074.00 | 465 496.00 | 277 074.00 | |
270 Operating profit | 1 068.00 | 28 463.00 | 1 068.00 | |
310 Profit or loss | 1 068.00 | 28 463.00 | 1 068.00 | |
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