Grow your business safely with ECOFER
All the information you need about ECOFER to develop and secure your business in France
E
HOME >
CORPORATES
>
ECOFER >
BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : ECOFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| Name | ECOFER |
| Siren | 839822798 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9729 |
| Management number | 2018B01020 |
| Activity code | 2512Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 013.00 | 3 960.00 | 8 053.00 | 12 013.00 |
044 Total Fixed Assets | 12 013.00 | 3 960.00 | 8 053.00 | 12 013.00 |
068 Receivables – Trade and related accounts | 5 364.00 | 5 364.00 | 5 364.00 | |
072 Receivables – Other | 1 706.00 | 1 706.00 | 1 706.00 | |
084 Cash | 3 889.00 | 3 889.00 | 3 889.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 959.00 | 10 959.00 | 10 959.00 | |
110 Total Assets | 22 972.00 | 3 960.00 | 19 012.00 | 22 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 703.00 | |||
136 Profit for the Year | 1 063.00 | |||
142 Total Equity - Total I | 8 865.00 | |||
156 Loans and similar debts | 7 406.00 | |||
166 Suppliers and related accounts | 1 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 686.00 | |||
172 Other debts | 1 474.00 | |||
176 Total debts | 10 147.00 | |||
180 Liabilities Total | 19 012.00 | |||
195 Of which payables due in more than one year | 5 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 943.00 | 20 226.00 | 25 943.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 25 949.00 | 20 227.00 | 25 949.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 163.00 | 4 672.00 | 9 163.00 | |
242 Other external expenses | 11 977.00 | 6 005.00 | 11 977.00 | |
244 Taxes, duties and similar payments | 567.00 | 399.00 | 567.00 | |
254 Depreciation and amortization | 2 864.00 | 1 096.00 | 2 864.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 24 572.00 | 12 173.00 | 24 572.00 | |
270 Operating profit | 1 377.00 | 8 054.00 | 1 377.00 | |
294 Financial expenses | 127.00 | 50.00 | 127.00 | |
306 Income tax's | 187.00 | 1 201.00 | 187.00 | |
310 Profit or loss | 1 063.00 | 6 803.00 | 1 063.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 013.00 | 12 013.00 | ||
all companies in France
Complete and comprehensive database.
