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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : ECO DEV TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | ECO DEV TRANSPORT |
| Siren | 814807848 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3000 |
| Management number | 2015B09067 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 417.00 | 3 472.00 | 6 945.00 | 10 417.00 |
044 Total Fixed Assets | 10 417.00 | 3 472.00 | 6 945.00 | 10 417.00 |
068 Receivables – Trade and related accounts | 651.00 | 651.00 | 651.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 15 480.00 | 15 480.00 | 15 480.00 | |
096 Total Current Assets + Prepaid Expenses | 16 907.00 | 16 907.00 | 16 907.00 | |
110 Total Assets | 27 324.00 | 3 472.00 | 23 852.00 | 27 324.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 9 532.00 | |||
136 Profit for the Year | 10 402.00 | |||
142 Total Equity - Total I | 22 934.00 | |||
172 Other debts | 918.00 | |||
176 Total debts | 918.00 | |||
180 Liabilities Total | 23 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 341.00 | 51 341.00 | ||
230 Other income | 369.00 | 369.00 | ||
232 Total operating income excluding VAT | 51 710.00 | 51 710.00 | ||
242 Other external expenses | 38 175.00 | 38 175.00 | ||
244 Taxes, duties and similar payments | 803.00 | 803.00 | ||
264 Total operating expenses | 38 978.00 | 38 978.00 | ||
270 Operating profit | 12 732.00 | 12 732.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 1 836.00 | 1 836.00 | ||
310 Profit or loss | 10 401.00 | 10 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 417.00 | 10 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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