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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : ECOPAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | ECOPAL |
| Siren | 809194061 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27570 |
| Management number | 2015B01096 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 13 400.00 | 13 400.00 | 13 400.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 63 350.00 | 63 350.00 | 63 350.00 | |
096 Total Current Assets + Prepaid Expenses | 64 350.00 | 64 350.00 | 64 350.00 | |
110 Total Assets | 77 750.00 | 77 750.00 | 77 750.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 783.00 | |||
136 Profit for the Year | 41 467.00 | |||
142 Total Equity - Total I | 65 250.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 12 500.00 | |||
176 Total debts | 12 500.00 | |||
180 Liabilities Total | 77 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 345 678.00 | 287 000.00 | 345 678.00 | |
218 Production of services sold - France | 398 784.00 | 276 000.00 | 398 784.00 | |
232 Total operating income excluding VAT | 744 462.00 | 563 000.00 | 744 462.00 | |
234 Purchases of goods (including customs duties) | 223 977.00 | 217 000.00 | 223 977.00 | |
242 Other external expenses | 314 824.00 | 213 725.00 | 314 824.00 | |
244 Taxes, duties and similar payments | 132.00 | 132.00 | 132.00 | |
250 Staff compensation | 108 288.00 | 81 000.00 | 108 288.00 | |
252 Social security contributions | 39 648.00 | 28 260.00 | 39 648.00 | |
264 Total operating expenses | 686 869.00 | 540 117.00 | 686 869.00 | |
270 Operating profit | 57 593.00 | 22 883.00 | 57 593.00 | |
306 Income tax's | 16 126.00 | 3 432.00 | 16 126.00 | |
310 Profit or loss | 41 467.00 | 19 451.00 | 41 467.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 400.00 | 13 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 611.00 | 611.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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