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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : ECOSYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | ECOSYSTEMES |
| Siren | 825062201 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 5325 |
| Management number | 2017B00089 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Quincampoix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 200.00 | 3 064.00 | 8 135.00 | 11 200.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 11 202.00 | 3 064.00 | 8 137.00 | 11 202.00 |
068 Receivables – Trade and related accounts | 3 780.00 | 3 780.00 | 3 780.00 | |
072 Receivables – Other | 29 780.00 | 29 780.00 | 29 780.00 | |
084 Cash | 6 861.00 | 6 861.00 | 6 861.00 | |
096 Total Current Assets + Prepaid Expenses | 40 422.00 | 40 422.00 | 40 422.00 | |
110 Total Assets | 51 624.00 | 3 064.00 | 48 559.00 | 51 624.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 514.00 | |||
142 Total Equity - Total I | 38 514.00 | |||
156 Loans and similar debts | 1 995.00 | |||
166 Suppliers and related accounts | 1 923.00 | |||
172 Other debts | 6 126.00 | |||
176 Total debts | 10 045.00 | |||
180 Liabilities Total | 48 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
195 Of which payables due in more than one year | 1 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 397.00 | 131 397.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 131 437.00 | 131 437.00 | ||
242 Other external expenses | 90 041.00 | 90 041.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
250 Staff compensation | 562.00 | 562.00 | ||
252 Social security contributions | 192.00 | 192.00 | ||
254 Depreciation and amortization | 2 590.00 | 2 590.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 93 550.00 | 93 550.00 | ||
270 Operating profit | 37 887.00 | 37 887.00 | ||
294 Financial expenses | 348.00 | 348.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 37 514.00 | 37 514.00 | ||
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