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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : ECODEV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-09-02 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | ECODEV CONSEIL |
| Siren | 483251062 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3246 |
| Management number | 2005B03899 |
| Activity code | 7320Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 330.00 | 39 580.00 | 39 330.00 | |
028 Tangible Assets | 9 455.00 | -4 435.00 | 5 020.00 | 9 455.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 45 200.00 | |||
050 Raw materials, supplies, in progress | 4 950.00 | |||
068 Receivables – Trade and related accounts | 8 134.00 | |||
072 Receivables – Other | 5 850.00 | |||
084 Cash | -3 065.00 | |||
096 Total Current Assets + Prepaid Expenses | 15 869.00 | |||
110 Total Assets | 61 069.00 | |||
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 595.00 | |||
134 Retained Earnings | 31 200.00 | |||
136 Profit for the Year | 737.00 | |||
142 Total Equity - Total I | 41 032.00 | |||
154 Provisions for risks and charges - Total II | 450.00 | |||
166 Suppliers and related accounts | 381.00 | |||
172 Other debts | 18 981.00 | |||
176 Total debts | 20 037.00 | |||
180 Liabilities Total | 61 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 377.00 | 56 741.00 | 52 377.00 | |
222 Inventory production | 4 950.00 | 5 650.00 | 4 950.00 | |
230 Other income | 2 800.00 | 4 825.00 | 2 800.00 | |
232 Total operating income excluding VAT | 60 127.00 | 67 216.00 | 60 127.00 | |
234 Purchases of goods (including customs duties) | 348.00 | 245.00 | 348.00 | |
238 Purchases of raw materials and other supplies (including royalties | 790.00 | 503.00 | 790.00 | |
242 Other external expenses | 23 946.00 | 14 524.00 | 23 946.00 | |
244 Taxes, duties and similar payments | 7 715.00 | 3 900.00 | 7 715.00 | |
250 Staff compensation | 20 473.00 | |||
252 Social security contributions | 9 113.00 | 13 872.00 | 9 113.00 | |
254 Depreciation and amortization | 450.00 | 450.00 | 450.00 | |
256 Provisions | 500.00 | 500.00 | ||
262 Other expenses | 5 703.00 | 10 718.00 | 5 703.00 | |
264 Total operating expenses | 49 415.00 | 64 685.00 | 49 415.00 | |
270 Operating profit | 10 712.00 | 2 531.00 | 10 712.00 | |
294 Financial expenses | -4 685.00 | -2 426.00 | -4 685.00 | |
300 Exceptional expenses | -11 600.00 | -11 600.00 | ||
306 Income tax's | 310.00 | 310.00 | ||
310 Profit or loss | 737.00 | 105.00 | 737.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 650.00 | 45 650.00 | ||
494 Total Fixed Assets (Decreases) | 650.00 | 650.00 | ||
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