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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : ECO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | ECO BAT |
| Siren | 828535369 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4435 |
| Management number | 2017B02930 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 271.00 | 9.00 | 16 262.00 | 16 271.00 |
044 Total Fixed Assets | 16 271.00 | 9.00 | 16 262.00 | 16 271.00 |
068 Receivables – Trade and related accounts | 682.00 | 682.00 | 682.00 | |
072 Receivables – Other | 4 689.00 | 4 689.00 | 4 689.00 | |
084 Cash | 16 856.00 | 16 856.00 | 16 856.00 | |
096 Total Current Assets + Prepaid Expenses | 22 227.00 | 22 227.00 | 22 227.00 | |
110 Total Assets | 38 498.00 | 9.00 | 38 489.00 | 38 498.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 663.00 | |||
136 Profit for the Year | 22 194.00 | |||
142 Total Equity - Total I | 26 057.00 | |||
166 Suppliers and related accounts | 4 580.00 | |||
172 Other debts | 7 852.00 | |||
176 Total debts | 12 433.00 | |||
180 Liabilities Total | 38 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 271.00 | |||
199 Of which current accounts of debit partners | 1 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 328.00 | 205 328.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 205 401.00 | 205 401.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 506.00 | 506.00 | ||
242 Other external expenses | 145 851.00 | 145 851.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 1 043.00 | ||
250 Staff compensation | 27 966.00 | 27 966.00 | ||
252 Social security contributions | 6 857.00 | 6 857.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 182 233.00 | 182 233.00 | ||
270 Operating profit | 23 168.00 | 23 168.00 | ||
290 Exceptional income | 1 570.00 | 1 570.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 2 474.00 | 2 474.00 | ||
310 Profit or loss | 22 194.00 | 22 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 271.00 | 16 271.00 | ||
492 Total Fixed Assets (Increases) | 16 271.00 | 16 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 537.00 | 22 537.00 | ||
378 Amount of deductible VAT on goods and services | 18 758.00 | 18 758.00 | ||
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