Grow your business safely with ECOREUSSIR
All the information you need about ECOREUSSIR to develop and secure your business in France
E
HOME >
CORPORATES
>
ECOREUSSIR >
BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : ECOREUSSIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | ECOREUSSIR |
| Siren | 848792297 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 5476 |
| Management number | 2019B00230 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51170 Faverolles-et-Coëmy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 35.00 | 547.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 35.00 | 547.00 | 583.00 |
068 Receivables – Trade and related accounts | 11 838.00 | 11 838.00 | 11 838.00 | |
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 10 967.00 | 10 967.00 | 10 967.00 | |
092 Prepaid expenses | 1 193.00 | 1 193.00 | 1 193.00 | |
096 Total Current Assets + Prepaid Expenses | 25 021.00 | 25 021.00 | 25 021.00 | |
110 Total Assets | 25 603.00 | 35.00 | 25 568.00 | 25 603.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 1 292.00 | |||
142 Total Equity - Total I | 13 292.00 | |||
166 Suppliers and related accounts | 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 122.00 | |||
172 Other debts | 11 896.00 | |||
176 Total debts | 12 276.00 | |||
180 Liabilities Total | 25 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 922.00 | 62 922.00 | ||
232 Total operating income excluding VAT | 62 922.00 | 62 922.00 | ||
242 Other external expenses | 31 470.00 | 31 470.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
250 Staff compensation | 21 500.00 | 21 500.00 | ||
252 Social security contributions | 8 269.00 | 8 269.00 | ||
254 Depreciation and amortization | 35.00 | 35.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 61 402.00 | 61 402.00 | ||
270 Operating profit | 1 520.00 | 1 520.00 | ||
306 Income tax's | 228.00 | 228.00 | ||
310 Profit or loss | 1 292.00 | 1 292.00 | ||
all companies in France
Complete and comprehensive database.
