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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : ECOCAB CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | ECOCAB CITY |
| Siren | 849821954 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4855 |
| Management number | 2019B00964 |
| Activity code | 4931Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 328.00 | 3 554.00 | 25 774.00 | 29 328.00 |
044 Total Fixed Assets | 29 328.00 | 3 554.00 | 25 774.00 | 29 328.00 |
068 Receivables – Trade and related accounts | 542.00 | 542.00 | 542.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 7 350.00 | 7 350.00 | 7 350.00 | |
096 Total Current Assets + Prepaid Expenses | 7 942.00 | 7 942.00 | 7 942.00 | |
110 Total Assets | 37 270.00 | 3 554.00 | 33 716.00 | 37 270.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 801.00 | |||
142 Total Equity - Total I | 4 801.00 | |||
156 Loans and similar debts | 26 748.00 | |||
166 Suppliers and related accounts | 216.00 | |||
172 Other debts | 1 951.00 | |||
176 Total debts | 28 915.00 | |||
180 Liabilities Total | 33 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 328.00 | |||
195 Of which payables due in more than one year | 20 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 534.00 | 24 534.00 | ||
232 Total operating income excluding VAT | 24 534.00 | 24 534.00 | ||
242 Other external expenses | 15 458.00 | 15 458.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 3 554.00 | 3 554.00 | ||
262 Other expenses | 581.00 | 581.00 | ||
264 Total operating expenses | 19 618.00 | 19 618.00 | ||
270 Operating profit | 4 917.00 | 4 917.00 | ||
294 Financial expenses | 445.00 | 445.00 | ||
306 Income tax's | 671.00 | 671.00 | ||
310 Profit or loss | 3 801.00 | 3 801.00 | ||
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