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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : ECO BAT 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | ECO BAT 2000 |
| Siren | 830352522 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2731 |
| Management number | 2017B05912 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 157.00 | 843.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 157.00 | 843.00 | 1 000.00 |
064 Advances and down payments on orders | 502.00 | 502.00 | 502.00 | |
068 Receivables – Trade and related accounts | 43 301.00 | 43 301.00 | 43 301.00 | |
072 Receivables – Other | 36 330.00 | 36 330.00 | 36 330.00 | |
084 Cash | 1 825.00 | 1 825.00 | 1 825.00 | |
096 Total Current Assets + Prepaid Expenses | 81 958.00 | 81 958.00 | 81 958.00 | |
110 Total Assets | 82 958.00 | 157.00 | 82 801.00 | 82 958.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 481.00 | |||
142 Total Equity - Total I | 29 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417.00 | |||
172 Other debts | 53 319.00 | |||
176 Total debts | 53 319.00 | |||
180 Liabilities Total | 82 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 362.00 | 86 362.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 86 368.00 | 86 368.00 | ||
242 Other external expenses | 35 889.00 | 35 889.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
250 Staff compensation | 12 992.00 | 12 992.00 | ||
252 Social security contributions | 3 624.00 | 3 624.00 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 939.00 | 52 939.00 | ||
270 Operating profit | 33 429.00 | 33 429.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 4 894.00 | 4 894.00 | ||
310 Profit or loss | 28 481.00 | 28 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 430.00 | 6 430.00 | ||
378 Amount of deductible VAT on goods and services | 6 404.00 | 6 404.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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