Grow your business safely with MON ECO-LOGIS
All the information you need about MON ECO-LOGIS to develop and secure your business in France
M
HOME >
CORPORATES
>
MON ECO-LOGIS >
BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : MON ECO-LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| Name | MON ECO-LOGIS |
| Siren | 532166733 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 8851 |
| Management number | 2011B00488 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73220 Aiton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 478.00 | 478.00 | 478.00 | |
028 Tangible Assets | 23 081.00 | 20 643.00 | 2 438.00 | 23 081.00 |
044 Total Fixed Assets | 23 559.00 | 21 122.00 | 2 438.00 | 23 559.00 |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 13 437.00 | 13 437.00 | 13 437.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 647.00 | 13 647.00 | 13 647.00 | |
110 Total Assets | 37 206.00 | 21 122.00 | 16 084.00 | 37 206.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 919.00 | |||
136 Profit for the Year | 1 573.00 | |||
142 Total Equity - Total I | 5 154.00 | |||
156 Loans and similar debts | 2 240.00 | |||
166 Suppliers and related accounts | 1 684.00 | |||
172 Other debts | 7 007.00 | |||
176 Total debts | 10 931.00 | |||
180 Liabilities Total | 16 084.00 | |||
195 Of which payables due in more than one year | 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 526.00 | 16 794.00 | 45 526.00 | |
230 Other income | 25.00 | 1.00 | 25.00 | |
232 Total operating income excluding VAT | 45 551.00 | 16 795.00 | 45 551.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 506.00 | 5 323.00 | 14 506.00 | |
242 Other external expenses | 10 350.00 | 8 406.00 | 10 350.00 | |
244 Taxes, duties and similar payments | 330.00 | 349.00 | 330.00 | |
250 Staff compensation | 16 731.00 | 3 568.00 | 16 731.00 | |
254 Depreciation and amortization | 1 968.00 | 2 361.00 | 1 968.00 | |
264 Total operating expenses | 43 885.00 | 20 007.00 | 43 885.00 | |
270 Operating profit | 1 665.00 | -3 212.00 | 1 665.00 | |
294 Financial expenses | 92.00 | 116.00 | 92.00 | |
310 Profit or loss | 1 573.00 | -3 329.00 | 1 573.00 | |
all companies in France
Complete and comprehensive database.
