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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : ECO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-06-30 | Simplified |
| 2022-10-10 | Public | 2021-06-30 | Simplified |
| 2021-04-19 | Public | 2020-06-30 | Simplified |
| 2019-03-04 | Public | 2013-06-30 | Simplified |
| Name | ECO GESTION |
| Siren | 512696683 |
| Closing | 2013-06-30 |
| Registry code | 3303 |
| Registration number | 890 |
| Management number | 2009B00243 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33133 GALGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
084 Cash | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 224.00 | 224.00 | 224.00 | |
110 Total Assets | 224.00 | 224.00 | 224.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | -382.00 | |||
136 Profit for the Year | -1 395.00 | |||
142 Total Equity - Total I | -772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 946.00 | |||
172 Other debts | 996.00 | |||
176 Total debts | 996.00 | |||
180 Liabilities Total | 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 700.00 | 5 300.00 | 3 700.00 | |
218 Production of services sold - France | 1 300.00 | 1 300.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 300.00 | 1 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 224.00 | 127.00 | 224.00 | |
242 Other external expenses | 2 563.00 | 2 563.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
264 Total operating expenses | 2 696.00 | 2 696.00 | ||
270 Operating profit | -1 396.00 | -1 396.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -1 395.00 | -1 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 440.00 | 440.00 | ||
378 Amount of deductible VAT on goods and services | 401.00 | 401.00 | ||
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