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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : ECOMIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Complete |
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | ECOMIZ |
| Siren | 520286543 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 3778 |
| Management number | 2010B00271 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77970 BANNOST VILLEGAGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 557.00 | 18 557.00 | 18 557.00 | |
028 Tangible Assets | 44 286.00 | 13 162.00 | 31 124.00 | 44 286.00 |
040 Financial Assets | 14 375.00 | 14 375.00 | 14 375.00 | |
044 Total Fixed Assets | 77 218.00 | 31 719.00 | 45 499.00 | 77 218.00 |
050 Raw materials, supplies, in progress | 4 701.00 | 4 701.00 | 4 701.00 | |
060 Merchandise inventory | 48 000.00 | 48 000.00 | 48 000.00 | |
068 Receivables – Trade and related accounts | 76 029.00 | 7 048.00 | 68 981.00 | 76 029.00 |
072 Receivables – Other | 18 137.00 | 18 137.00 | 18 137.00 | |
084 Cash | 92 121.00 | 92 121.00 | 92 121.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 239 312.00 | 7 048.00 | 232 264.00 | 239 312.00 |
110 Total Assets | 316 530.00 | 38 768.00 | 277 763.00 | 316 530.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 1 367.00 | |||
134 Retained Earnings | 83 486.00 | |||
136 Profit for the Year | 15 630.00 | |||
142 Total Equity - Total I | 142 483.00 | |||
156 Loans and similar debts | 8 530.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 79 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 943.00 | |||
172 Other debts | 46 445.00 | |||
176 Total debts | 135 280.00 | |||
180 Liabilities Total | 277 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180.00 | |||
195 Of which payables due in more than one year | 2 525.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
484 DECREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 77 118.00 | 77 118.00 | ||
492 Total Fixed Assets (Increases) | 180.00 | 180.00 | ||
494 Total Fixed Assets (Decreases) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 104 862.00 | 104 862.00 | ||
378 Amount of deductible VAT on goods and services | 34 934.00 | 34 934.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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