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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : ECOGEF Expertise-Comptable et Audit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | ECOGEF Expertise-Comptable et Audit |
| Siren | 824900286 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/051619 |
| Management number | 2017B00207 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 392.00 | 586.00 | 7 807.00 | 8 392.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 8 438.00 | 586.00 | 7 852.00 | 8 438.00 |
068 Receivables – Trade and related accounts | 28 627.00 | 28 627.00 | 28 627.00 | |
072 Receivables – Other | 3 828.00 | 3 828.00 | 3 828.00 | |
084 Cash | 12 323.00 | 12 323.00 | 12 323.00 | |
092 Prepaid expenses | 5 243.00 | 5 243.00 | 5 243.00 | |
096 Total Current Assets + Prepaid Expenses | 50 022.00 | 50 022.00 | 50 022.00 | |
110 Total Assets | 58 460.00 | 586.00 | 57 874.00 | 58 460.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 198.00 | |||
142 Total Equity - Total I | 19 198.00 | |||
166 Suppliers and related accounts | 23 141.00 | |||
172 Other debts | 15 535.00 | |||
176 Total debts | 38 676.00 | |||
180 Liabilities Total | 57 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 723.00 | 193 723.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 196 723.00 | 196 723.00 | ||
242 Other external expenses | 117 667.00 | 117 667.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
250 Staff compensation | 46 976.00 | 46 976.00 | ||
252 Social security contributions | 14 489.00 | 14 489.00 | ||
254 Depreciation and amortization | 586.00 | 586.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 180 512.00 | 180 512.00 | ||
270 Operating profit | 16 211.00 | 16 211.00 | ||
306 Income tax's | 2 013.00 | 2 013.00 | ||
310 Profit or loss | 14 198.00 | 14 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 8 438.00 | 8 438.00 | ||
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