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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : ECOA SYST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | ECOA'SYST |
| Siren | 828541003 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/005958 |
| Management number | 2019B00619 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 PIERRERUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 886.00 | 856.00 | 1 029.00 | 1 886.00 |
028 Tangible Assets | 10 521.00 | 3 811.00 | 6 710.00 | 10 521.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 12 532.00 | 4 668.00 | 7 864.00 | 12 532.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 3 696.00 | 3 696.00 | 3 696.00 | |
096 Total Current Assets + Prepaid Expenses | 14 813.00 | 14 813.00 | 14 813.00 | |
110 Total Assets | 27 345.00 | 4 668.00 | 22 678.00 | 27 345.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 860.00 | |||
136 Profit for the Year | 1 583.00 | |||
142 Total Equity - Total I | 14 443.00 | |||
156 Loans and similar debts | 5 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 971.00 | |||
172 Other debts | 3 050.00 | |||
176 Total debts | 8 235.00 | |||
180 Liabilities Total | 22 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 958.00 | |||
195 Of which payables due in more than one year | 2 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 800.00 | 150.00 | 15 800.00 | |
232 Total operating income excluding VAT | 15 800.00 | 150.00 | 15 800.00 | |
242 Other external expenses | 10 200.00 | 8 967.00 | 10 200.00 | |
244 Taxes, duties and similar payments | 205.00 | 348.00 | 205.00 | |
254 Depreciation and amortization | 3 493.00 | 1 175.00 | 3 493.00 | |
262 Other expenses | 1.00 | 188.00 | 1.00 | |
264 Total operating expenses | 13 898.00 | 10 678.00 | 13 898.00 | |
270 Operating profit | 1 902.00 | -10 528.00 | 1 902.00 | |
280 Financial income | 14 000.00 | |||
294 Financial expenses | 40.00 | 107.00 | 40.00 | |
306 Income tax's | 279.00 | 505.00 | 279.00 | |
310 Profit or loss | 1 583.00 | 2 860.00 | 1 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 148.00 | 1 148.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 700.00 | 1 700.00 | ||
482 INCREASES Financial Assets | 110.00 | 110.00 | ||
490 Total Fixed Assets (Gross Value) | 9 574.00 | 9 574.00 | ||
492 Total Fixed Assets (Increases) | 2 958.00 | 2 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 360.00 | 1 360.00 | ||
378 Amount of deductible VAT on goods and services | 1 447.00 | 1 447.00 | ||
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