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E HOME > CORPORATES > ECOSSUD-ALAIN LOMBARDI > BALANCE SHEET ( 2020-12-02)

THE LIST OF BALANCE SHEET : ECOSSUD-ALAIN LOMBARDI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameECOSSUD-ALAIN LOMBARDI
Siren812271344
Closing2020-06-30
Registry code 1301
Registration number 11228
Management number2015B01326
Activity code 7112B
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13510 Éguilles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 246.00 4 049.00 4 197.00 8 246.00
044 Total Fixed Assets 8 246.00 4 049.00 4 197.00 8 246.00
068 Receivables – Trade and related accounts 7 602.00 7 602.00 7 602.00
072 Receivables – Other 161.00 161.00 161.00
084 Cash 47 561.00 47 561.00 47 561.00
092 Prepaid expenses 119.00 119.00 119.00
096 Total Current Assets + Prepaid Expenses 55 443.00 55 443.00 55 443.00
110 Total Assets 63 688.00 4 049.00 59 640.00 63 688.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
136 Profit for the Year 50 007.00
142 Total Equity - Total I 51 107.00
166 Suppliers and related accounts 2 087.00
169 Other debts including current accounts of partners for fiscal year N 2 851.00
172 Other debts 6 446.00
176 Total debts 8 533.00
180 Liabilities Total 59 640.00
182 Cost of fixed assets acquired or created during the financial year 599.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
218 Production of services sold - France 123 386.00 124 345.00 123 386.00
230 Other income 1.00
232 Total operating income excluding VAT 123 386.00 124 346.00 123 386.00
242 Other external expenses 57 923.00 51 238.00 57 923.00
243 (including business tax) 1 299.00 1 299.00
244 Taxes, duties and similar payments 1 299.00 542.00 1 299.00
254 Depreciation and amortization 1 593.00 1 596.00 1 593.00
264 Total operating expenses 60 815.00 53 376.00 60 815.00
270 Operating profit 62 571.00 70 970.00 62 571.00
306 Income tax's 12 564.00 14 916.00 12 564.00
310 Profit or loss 50 007.00 56 054.00 50 007.00

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