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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : ECOFI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | ECOFI CONSULTING |
| Siren | 341051589 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3294 |
| Management number | 2019B00659 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13990 Fontvieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 221.00 | 221.00 | 221.00 | |
028 Tangible Assets | 5 067.00 | 5 067.00 | 5 067.00 | |
040 Financial Assets | 94 500.00 | 94 500.00 | 94 500.00 | |
044 Total Fixed Assets | 99 788.00 | 5 288.00 | 94 500.00 | 99 788.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 32 195.00 | 32 195.00 | 32 195.00 | |
084 Cash | 37 019.00 | 37 019.00 | 37 019.00 | |
096 Total Current Assets + Prepaid Expenses | 69 214.00 | 69 214.00 | 69 214.00 | |
110 Total Assets | 169 002.00 | 5 288.00 | 163 714.00 | 169 002.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 116 984.00 | |||
136 Profit for the Year | -3 069.00 | |||
142 Total Equity - Total I | 122 714.00 | |||
156 Loans and similar debts | 39 732.00 | |||
166 Suppliers and related accounts | 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -531.00 | |||
172 Other debts | 1 053.00 | |||
176 Total debts | 41 000.00 | |||
180 Liabilities Total | 163 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 300.00 | 12 000.00 | 3 300.00 | |
232 Total operating income excluding VAT | 3 300.00 | 12 000.00 | 3 300.00 | |
242 Other external expenses | 12 548.00 | 12 603.00 | 12 548.00 | |
244 Taxes, duties and similar payments | 620.00 | 5 104.00 | 620.00 | |
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 13 166.00 | 17 707.00 | 13 166.00 | |
270 Operating profit | -9 866.00 | -5 707.00 | -9 866.00 | |
280 Financial income | 7 462.00 | 7 462.00 | ||
294 Financial expenses | 665.00 | 372.00 | 665.00 | |
300 Exceptional expenses | 360.00 | |||
306 Income tax's | 28.00 | |||
310 Profit or loss | -3 069.00 | -6 467.00 | -3 069.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 788.00 | 99 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 060.00 | 3 060.00 | ||
378 Amount of deductible VAT on goods and services | 305.00 | 305.00 | ||
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