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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : ECOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | ECOBAT |
| Siren | 430424788 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001021 |
| Management number | 2009B03971 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 AUZIELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 428.00 | 9 428.00 | 9 428.00 | |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 9 923.00 | 9 428.00 | 495.00 | 9 923.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
064 Advances and down payments on orders | 3 930.00 | 3 930.00 | 3 930.00 | |
068 Receivables – Trade and related accounts | 123 706.00 | 123 706.00 | 123 706.00 | |
072 Receivables – Other | 11 938.00 | 11 938.00 | 11 938.00 | |
084 Cash | 360.00 | 360.00 | 360.00 | |
092 Prepaid expenses | 5 145.00 | 5 145.00 | 5 145.00 | |
096 Total Current Assets + Prepaid Expenses | 145 879.00 | 145 879.00 | 145 879.00 | |
110 Total Assets | 155 802.00 | 9 428.00 | 146 374.00 | 155 802.00 |
120 Share or Individual Capital | 26 129.00 | |||
134 Retained Earnings | -22 570.00 | |||
136 Profit for the Year | 1 587.00 | |||
142 Total Equity - Total I | 5 146.00 | |||
156 Loans and similar debts | 1 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 206.00 | |||
172 Other debts | 139 383.00 | |||
176 Total debts | 141 228.00 | |||
180 Liabilities Total | 146 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 713.00 | 16 713.00 | ||
232 Total operating income excluding VAT | 16 713.00 | 16 713.00 | ||
234 Purchases of goods (including customs duties) | 1 102.00 | 1 102.00 | ||
242 Other external expenses | 13 026.00 | 13 026.00 | ||
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
264 Total operating expenses | 14 955.00 | 14 955.00 | ||
270 Operating profit | 1 758.00 | 1 758.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 117.00 | 117.00 | ||
310 Profit or loss | 1 587.00 | 1 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 923.00 | 9 923.00 | ||
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