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BALANCE SHEET (
2023-03-30)
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 | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 3890 |
| Management number | 2022B05641 |
| Activity code | 4120A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94510 La Queue-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 983.00 | 26 259.00 | 39 723.00 | 65 983.00 |
044 Total Fixed Assets | 65 983.00 | 26 259.00 | 39 723.00 | 65 983.00 |
068 Receivables – Trade and related accounts | 4 085.00 | 4 085.00 | 4 085.00 | |
072 Receivables – Other | 5 501.00 | 5 501.00 | 5 501.00 | |
084 Cash | 55 724.00 | 55 724.00 | 55 724.00 | |
096 Total Current Assets + Prepaid Expenses | 65 310.00 | 65 310.00 | 65 310.00 | |
110 Total Assets | 131 293.00 | 26 259.00 | 105 033.00 | 131 293.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 48 784.00 | |||
136 Profit for the Year | 1 889.00 | |||
142 Total Equity - Total I | 52 873.00 | |||
166 Suppliers and related accounts | 6 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 362.00 | |||
172 Other debts | 46 153.00 | |||
176 Total debts | 52 160.00 | |||
180 Liabilities Total | 105 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 635 920.00 | 635 920.00 | ||
230 Other income | -98.00 | -98.00 | ||
232 Total operating income excluding VAT | 635 822.00 | 635 822.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 722.00 | 1 722.00 | ||
242 Other external expenses | 502 464.00 | 502 464.00 | ||
244 Taxes, duties and similar payments | 3 320.00 | 3 320.00 | ||
250 Staff compensation | 71 664.00 | 71 664.00 | ||
252 Social security contributions | 42 019.00 | 42 019.00 | ||
254 Depreciation and amortization | 12 140.00 | 12 140.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 633 390.00 | 633 390.00 | ||
270 Operating profit | 2 432.00 | 2 432.00 | ||
280 Financial income | 479.00 | 479.00 | ||
300 Exceptional expenses | 689.00 | 689.00 | ||
306 Income tax's | 333.00 | 333.00 | ||
310 Profit or loss | 1 889.00 | 1 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 697.00 | 7 697.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 258.00 | 2 258.00 | ||
490 Total Fixed Assets (Gross Value) | 56 027.00 | 56 027.00 | ||
492 Total Fixed Assets (Increases) | 9 956.00 | 9 956.00 | ||
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