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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ECOXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | ECOXIA |
| Siren | 530702794 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9246 |
| Management number | 2011B00717 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 129 792.00 | |||
040 Financial Assets | 484.00 | |||
044 Total Fixed Assets | 131 224.00 | |||
068 Receivables – Trade and related accounts | 17 485.00 | |||
072 Receivables – Other | 46 685.00 | |||
084 Cash | 84 699.00 | |||
092 Prepaid expenses | 4 956.00 | |||
096 Total Current Assets + Prepaid Expenses | 153 825.00 | |||
110 Total Assets | 285 049.00 | |||
120 Share or Individual Capital | 84 250.00 | |||
132 Other Reserves | 67 940.00 | |||
134 Retained Earnings | -13 170.00 | |||
136 Profit for the Year | 7 339.00 | |||
142 Total Equity - Total I | 146 359.00 | |||
156 Loans and similar debts | 121 495.00 | |||
166 Suppliers and related accounts | 792.00 | |||
172 Other debts | 16 403.00 | |||
176 Total debts | 138 690.00 | |||
180 Liabilities Total | 285 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 416.00 | 386.00 | 142 416.00 | |
230 Other income | 88 897.00 | 53 619.00 | 88 897.00 | |
232 Total operating income excluding VAT | 231 313.00 | 54 005.00 | 231 313.00 | |
234 Purchases of goods (including customs duties) | 100 860.00 | 100 860.00 | ||
242 Other external expenses | 24 676.00 | 30 523.00 | 24 676.00 | |
244 Taxes, duties and similar payments | 7 189.00 | 5 846.00 | 7 189.00 | |
250 Staff compensation | 92 160.00 | 75 967.00 | 92 160.00 | |
252 Social security contributions | 11 563.00 | 10 106.00 | 11 563.00 | |
254 Depreciation and amortization | 20 630.00 | 23 846.00 | 20 630.00 | |
264 Total operating expenses | 257 078.00 | 146 228.00 | 257 078.00 | |
270 Operating profit | -25 765.00 | -92 283.00 | -25 765.00 | |
280 Financial income | 98.00 | |||
290 Exceptional income | 1 765.00 | 18 124.00 | 1 765.00 | |
294 Financial expenses | 3 644.00 | 3 419.00 | 3 644.00 | |
300 Exceptional expenses | 810.00 | |||
306 Income tax's | -34 983.00 | -30 921.00 | -34 983.00 | |
310 Profit or loss | 7 339.00 | -47 369.00 | 7 339.00 | |
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