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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : ECO ENERGIE MF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-12-31 | Simplified |
| 2019-09-04 | Public | 2017-12-31 | Simplified |
| Name | ECO ENERGIE MF |
| Siren | 819041641 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 3485 |
| Management number | 2016B00109 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57600 Forbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 225.00 | 225.00 | 225.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 33 680.00 | 33 680.00 | 33 680.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 34 605.00 | 34 605.00 | 34 605.00 | |
110 Total Assets | 34 830.00 | 225.00 | 34 605.00 | 34 830.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 54.00 | |||
134 Retained Earnings | 1 030.00 | |||
136 Profit for the Year | 13 756.00 | |||
142 Total Equity - Total I | 15 340.00 | |||
156 Loans and similar debts | 155.00 | |||
166 Suppliers and related accounts | 6 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 12 118.00 | |||
176 Total debts | 19 265.00 | |||
180 Liabilities Total | 34 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 718.00 | 73 718.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 73 740.00 | 73 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 863.00 | 18 863.00 | ||
242 Other external expenses | 25 185.00 | 25 185.00 | ||
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 693.00 | 693.00 | ||
250 Staff compensation | 7 696.00 | 7 696.00 | ||
252 Social security contributions | 3 376.00 | 3 376.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 831.00 | 55 831.00 | ||
270 Operating profit | 17 909.00 | 17 909.00 | ||
294 Financial expenses | 1 467.00 | 1 467.00 | ||
306 Income tax's | 2 686.00 | 2 686.00 | ||
310 Profit or loss | 13 756.00 | 13 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225.00 | 225.00 | ||
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