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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : ECORENOV’
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Complete |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-03-09 | Public | 2020-09-30 | Simplified |
| 2020-06-17 | Public | 2019-09-30 | Simplified |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | ECORENOV |
| Siren | 524001997 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 6120 |
| Management number | 2010B01688 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67118 Geispolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 873.00 | 9 719.00 | 153.00 | 9 873.00 |
044 Total Fixed Assets | 9 873.00 | 9 719.00 | 153.00 | 9 873.00 |
068 Receivables – Trade and related accounts | 13 689.00 | 13 689.00 | 13 689.00 | |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 8 943.00 | 8 943.00 | 8 943.00 | |
096 Total Current Assets + Prepaid Expenses | 23 184.00 | 23 184.00 | 23 184.00 | |
110 Total Assets | 33 057.00 | 9 719.00 | 23 337.00 | 33 057.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 134.00 | |||
134 Retained Earnings | -7 849.00 | |||
136 Profit for the Year | 10 133.00 | |||
142 Total Equity - Total I | 12 918.00 | |||
166 Suppliers and related accounts | 3 702.00 | |||
172 Other debts | 6 717.00 | |||
176 Total debts | 10 420.00 | |||
180 Liabilities Total | 23 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 541.00 | 76 541.00 | ||
222 Inventory production | -7 400.00 | -7 400.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 69 191.00 | 69 191.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 629.00 | 17 629.00 | ||
240 Inventory changes (raw materials and supplies) | 600.00 | 600.00 | ||
242 Other external expenses | 14 702.00 | 14 702.00 | ||
243 (including business tax) | 772.00 | 772.00 | ||
244 Taxes, duties and similar payments | 2 885.00 | 2 885.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 6 589.00 | 6 589.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 58 072.00 | 58 072.00 | ||
270 Operating profit | 11 120.00 | 11 120.00 | ||
306 Income tax's | 987.00 | 987.00 | ||
310 Profit or loss | 10 133.00 | 10 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 873.00 | 9 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 468.00 | 9 468.00 | ||
378 Amount of deductible VAT on goods and services | 4 337.00 | 4 337.00 | ||
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