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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : ECOBAT AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| Name | ECOBAT AGENCEMENT |
| Siren | 834714875 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15839 |
| Management number | 2019B05557 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 333.00 | 1 667.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 333.00 | 1 667.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 21 475.00 | 21 475.00 | 21 475.00 | |
072 Receivables – Other | 10 511.00 | 10 511.00 | 10 511.00 | |
084 Cash | 48 201.00 | 48 201.00 | 48 201.00 | |
096 Total Current Assets + Prepaid Expenses | 80 187.00 | 80 187.00 | 80 187.00 | |
110 Total Assets | 82 187.00 | 333.00 | 81 853.00 | 82 187.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 043.00 | |||
136 Profit for the Year | 27 993.00 | |||
142 Total Equity - Total I | 27 950.00 | |||
166 Suppliers and related accounts | 6 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 257.00 | |||
172 Other debts | 46 985.00 | |||
176 Total debts | 53 904.00 | |||
180 Liabilities Total | 81 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 479 930.00 | 479 930.00 | ||
232 Total operating income excluding VAT | 479 930.00 | 479 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111 556.00 | 111 556.00 | ||
242 Other external expenses | 275 649.00 | 275 649.00 | ||
244 Taxes, duties and similar payments | 995.00 | 995.00 | ||
250 Staff compensation | 48 986.00 | 48 986.00 | ||
252 Social security contributions | 9 226.00 | 9 226.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 446 746.00 | 446 746.00 | ||
270 Operating profit | 33 184.00 | 33 184.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
306 Income tax's | 4 940.00 | 4 940.00 | ||
310 Profit or loss | 27 993.00 | 27 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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