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THE LIST OF BALANCE SHEET : Ecomail

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-05-07 Public 2019-12-31 Complete
NameEcomail
Siren849397393
Closing2019-12-31
Registry code 0901
Registration number B2020/000519
Management number2019B00100
Activity code 6311Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2020-05-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address09320 SOULAN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 815.00 27.00 788.00 815.00
BJ TOTAL (I) 815.00 27.00 788.00 815.00
BZ Other receivables 244.00 244.00 244.00
CF Cash and cash equivalents 2 767.00 2 767.00 2 767.00
CH Prepaid expenses 1 323.00 1 323.00 1 323.00
CJ TOTAL (II) 4 334.00 4 334.00 4 334.00
CO Grand total (0 to V) 5 149.00 27.00 5 122.00 5 149.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00
DI RESULTS FOR THE YEAR (Profit or Loss) 2 384.00 2 384.00
DL TOTAL (I) 2 484.00 2 484.00
DX Trade payables and related accounts 1 953.00 1 953.00
DY Tax and social security liabilities 685.00 685.00
EC TOTAL (IV) 2 638.00 2 638.00
EE Grand total (I to V) 5 122.00 5 122.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 9 597.00 9 597.00 9 597.00
FJ Net sales 9 597.00 9 597.00 9 597.00
FR Total operating income (I) 9 597.00
FW Other purchases and external expenses 6 491.00
GA Operating Expenses - Depreciation and Amortization 27.00
GF Total Operating Expenses (II) 6 518.00
GG - OPERATING RESULT (I - II) 3 079.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 3 079.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 300.00 300.00
HH Total exceptional expenses (VIII) 300.00 300.00
HI - EXCEPTIONAL RESULT (VII - VIII) -300.00 -300.00
HK Income tax 395.00 395.00
HL TOTAL REVENUE (I + III + V + VII) 9 597.00 9 597.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 213.00 7 213.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 2 384.00 2 384.00

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