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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : Eco Solaire Energie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2020-06-30 | Simplified |
| Name | Eco Solaire Energie |
| Siren | 851987917 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/047327 |
| Management number | 2019B04871 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SAINT-SYMPHORIEN-D'OZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 5 001.00 | 5 001.00 | 5 001.00 | |
092 Prepaid expenses | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 6 066.00 | 6 066.00 | 6 066.00 | |
110 Total Assets | 6 156.00 | 6 156.00 | 6 156.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 973.00 | |||
142 Total Equity - Total I | -1 473.00 | |||
166 Suppliers and related accounts | 1 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 6 326.00 | |||
176 Total debts | 7 629.00 | |||
180 Liabilities Total | 6 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 110.00 | 35 110.00 | ||
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 40 610.00 | 40 610.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 871.00 | 871.00 | ||
242 Other external expenses | 14 411.00 | 14 411.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 26 297.00 | 26 297.00 | ||
264 Total operating expenses | 42 569.00 | 42 569.00 | ||
270 Operating profit | -1 959.00 | -1 959.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -1 973.00 | -1 973.00 | ||
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