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BALANCE SHEET (
2022-03-22)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 7170 |
| Management number | 2017B02930 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| 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 | 56 027.00 | 14 119.00 | 41 908.00 | 56 027.00 |
044 Total Fixed Assets | 56 027.00 | 14 119.00 | 41 908.00 | 56 027.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 18 397.00 | 18 397.00 | 18 397.00 | |
084 Cash | 61 674.00 | 61 674.00 | 61 674.00 | |
096 Total Current Assets + Prepaid Expenses | 95 071.00 | 95 071.00 | 95 071.00 | |
110 Total Assets | 151 099.00 | 14 119.00 | 136 980.00 | 151 099.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 53 977.00 | |||
136 Profit for the Year | 30 355.00 | |||
142 Total Equity - Total I | 86 533.00 | |||
166 Suppliers and related accounts | 1 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 093.00 | |||
172 Other debts | 48 536.00 | |||
176 Total debts | 50 447.00 | |||
180 Liabilities Total | 136 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 409 715.00 | 409 715.00 | ||
230 Other income | 637.00 | 637.00 | ||
232 Total operating income excluding VAT | 410 352.00 | 410 352.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 115.00 | 1 115.00 | ||
242 Other external expenses | 275 683.00 | 275 683.00 | ||
244 Taxes, duties and similar payments | 1 984.00 | 1 984.00 | ||
250 Staff compensation | 61 065.00 | 61 065.00 | ||
252 Social security contributions | 24 026.00 | 24 026.00 | ||
254 Depreciation and amortization | 9 660.00 | 9 660.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 373 546.00 | 373 546.00 | ||
270 Operating profit | 36 806.00 | 36 806.00 | ||
294 Financial expenses | 1 094.00 | 1 094.00 | ||
306 Income tax's | 5 357.00 | 5 357.00 | ||
310 Profit or loss | 30 355.00 | 30 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 654.00 | 15 654.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 737.00 | 737.00 | ||
490 Total Fixed Assets (Gross Value) | 39 636.00 | 39 636.00 | ||
492 Total Fixed Assets (Increases) | 16 391.00 | 16 391.00 | ||
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