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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : ECO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | ECO BAT |
| Siren | 835320573 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12904 |
| Management number | 2018B00294 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 963.00 | 236.00 | 1 727.00 | 1 963.00 |
044 Total Fixed Assets | 1 963.00 | 236.00 | 1 727.00 | 1 963.00 |
068 Receivables – Trade and related accounts | 4 840.00 | 4 840.00 | 4 840.00 | |
072 Receivables – Other | 6 332.00 | 6 332.00 | 6 332.00 | |
084 Cash | 14 705.00 | 14 705.00 | 14 705.00 | |
096 Total Current Assets + Prepaid Expenses | 25 878.00 | 25 878.00 | 25 878.00 | |
110 Total Assets | 27 841.00 | 236.00 | 27 605.00 | 27 841.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 483.00 | |||
142 Total Equity - Total I | 5 483.00 | |||
166 Suppliers and related accounts | 2 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 19 747.00 | |||
176 Total debts | 22 122.00 | |||
180 Liabilities Total | 27 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 255 030.00 | 255 030.00 | ||
218 Production of services sold - France | 273 590.00 | 273 590.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 273 628.00 | 273 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 581.00 | 581.00 | ||
242 Other external expenses | 183 938.00 | 183 938.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
250 Staff compensation | 58 540.00 | 58 540.00 | ||
252 Social security contributions | 25 769.00 | 25 769.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 234.00 | 234.00 | ||
264 Total operating expenses | 270 055.00 | 270 055.00 | ||
270 Operating profit | 3 573.00 | 3 573.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 3 483.00 | 3 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 963.00 | 1 963.00 | ||
492 Total Fixed Assets (Increases) | 1 963.00 | 1 963.00 | ||
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