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THE LIST OF BALANCE SHEET : ECOCELL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-08 Public 2020-06-30 Simplified
2017-03-01 Partially confidential 2016-06-30 Simplified
NameECOCELL
Siren793172495
Closing2020-06-30
Registry code 9201
Registration number 16955
Management number2013B03790
Activity code 7490B
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 000.00 2 000.00 2 000.00
084 Cash 160.00 160.00 160.00
096 Total Current Assets + Prepaid Expenses 2 160.00 2 160.00 2 160.00
110 Total Assets 2 160.00 2 160.00 2 160.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
134 Retained Earnings -159.00
136 Profit for the Year
142 Total Equity - Total I -49.00
172 Other debts 2 209.00
176 Total debts 2 209.00
180 Liabilities Total 2 160.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 518.00
232 Total operating income excluding VAT 3 518.00
242 Other external expenses 10 049.00 3 263.00 10 049.00
244 Taxes, duties and similar payments 417.00
264 Total operating expenses 10 049.00 3 680.00 10 049.00
270 Operating profit -10 049.00 -162.00 -10 049.00
290 Exceptional income 10 049.00 10 049.00
310 Profit or loss -162.00

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