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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : ECOLEUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | ECOLEUM |
| Siren | 822876488 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24129 |
| Management number | 2016B08705 |
| Activity code | 3811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 083.00 | 2 083.00 | 2 083.00 | |
028 Tangible Assets | 5 000.00 | 2 000.00 | 3 000.00 | 5 000.00 |
044 Total Fixed Assets | 7 083.00 | 2 000.00 | 5 083.00 | 7 083.00 |
072 Receivables – Other | 1 654.00 | 1 654.00 | 1 654.00 | |
084 Cash | 2 611.00 | 2 611.00 | 2 611.00 | |
096 Total Current Assets + Prepaid Expenses | 4 264.00 | 4 264.00 | 4 264.00 | |
110 Total Assets | 11 348.00 | 2 000.00 | 9 348.00 | 11 348.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 377.00 | |||
136 Profit for the Year | -3 324.00 | |||
142 Total Equity - Total I | 1 553.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 6 355.00 | |||
176 Total debts | 7 795.00 | |||
180 Liabilities Total | 9 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 315.00 | 14 199.00 | 8 315.00 | |
232 Total operating income excluding VAT | 8 315.00 | 14 199.00 | 8 315.00 | |
234 Purchases of goods (including customs duties) | 525.00 | 525.00 | ||
242 Other external expenses | 9 854.00 | 7 582.00 | 9 854.00 | |
244 Taxes, duties and similar payments | 260.00 | 468.00 | 260.00 | |
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
264 Total operating expenses | 11 639.00 | 9 050.00 | 11 639.00 | |
270 Operating profit | -3 324.00 | 5 149.00 | -3 324.00 | |
306 Income tax's | 772.00 | |||
310 Profit or loss | -3 324.00 | 4 377.00 | -3 324.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 083.00 | 2 083.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
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