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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : ECO EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ECO EVOLUTION |
| Siren | 530020171 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3777 |
| Management number | 2012B02667 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
044 Total Fixed Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
068 Receivables – Trade and related accounts | 12 200.00 | 12 200.00 | 12 200.00 | |
072 Receivables – Other | 1 075.00 | 1 075.00 | 1 075.00 | |
084 Cash | 8 842.00 | 8 842.00 | 8 842.00 | |
096 Total Current Assets + Prepaid Expenses | 22 117.00 | 22 117.00 | 22 117.00 | |
110 Total Assets | 23 666.00 | 1 549.00 | 22 117.00 | 23 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 912.00 | |||
136 Profit for the Year | 1 295.00 | |||
142 Total Equity - Total I | 19 307.00 | |||
166 Suppliers and related accounts | 2 810.00 | |||
176 Total debts | 2 810.00 | |||
180 Liabilities Total | 22 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 048.00 | 90 048.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 049.00 | 90 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 498.00 | 41 498.00 | ||
242 Other external expenses | 18 651.00 | 18 651.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 8 018.00 | 8 018.00 | ||
264 Total operating expenses | 88 753.00 | 88 753.00 | ||
270 Operating profit | 1 295.00 | 1 295.00 | ||
310 Profit or loss | 1 295.00 | 1 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 549.00 | 1 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 078.00 | 11 078.00 | ||
378 Amount of deductible VAT on goods and services | 10 450.00 | 10 450.00 | ||
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