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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : ECOGICIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-03-24 | Public | 2019-09-30 | Simplified |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| 2018-08-13 | Public | 2017-09-30 | Simplified |
| 2017-05-12 | Public | 2016-09-30 | Simplified |
| Name | ECOGICIEL |
| Siren | 434872339 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/007719 |
| Management number | 2001B00569 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31370 RIEUMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 478.00 | 2 178.00 | 18 300.00 | 20 478.00 |
028 Tangible Assets | 5 108.00 | 5 108.00 | 5 108.00 | |
044 Total Fixed Assets | 25 586.00 | 7 286.00 | 18 300.00 | 25 586.00 |
068 Receivables – Trade and related accounts | 19 683.00 | 855.00 | 18 827.00 | 19 683.00 |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 3 131.00 | 3 131.00 | 3 131.00 | |
092 Prepaid expenses | 1 499.00 | 1 499.00 | 1 499.00 | |
096 Total Current Assets + Prepaid Expenses | 24 356.00 | 855.00 | 23 501.00 | 24 356.00 |
110 Total Assets | 49 943.00 | 8 142.00 | 41 801.00 | 49 943.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 697.00 | |||
134 Retained Earnings | -12 455.00 | |||
136 Profit for the Year | 10 812.00 | |||
142 Total Equity - Total I | 34 053.00 | |||
166 Suppliers and related accounts | 2 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460.00 | |||
172 Other debts | 5 736.00 | |||
176 Total debts | 7 747.00 | |||
180 Liabilities Total | 41 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 727.00 | 96 727.00 | ||
230 Other income | 864.00 | 864.00 | ||
232 Total operating income excluding VAT | 97 591.00 | 97 591.00 | ||
242 Other external expenses | 13 521.00 | 13 521.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 70 858.00 | 70 858.00 | ||
256 Provisions | 855.00 | 855.00 | ||
262 Other expenses | 1 080.00 | 1 080.00 | ||
264 Total operating expenses | 86 775.00 | 86 775.00 | ||
270 Operating profit | 10 816.00 | 10 816.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 10 812.00 | 10 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 586.00 | 25 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 345.00 | 19 345.00 | ||
378 Amount of deductible VAT on goods and services | 882.00 | 882.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 855.00 | 855.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 864.00 | 864.00 | ||
682 INCREASES Total Statement of Provisions | 855.00 | 855.00 | ||
684 DECREASES in Total Provisions Statement | 864.00 | 864.00 | ||
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