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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : ECONOSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-09-30 | Simplified |
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2021-12-14 | Public | 2020-09-30 | Simplified |
| 2020-10-22 | Public | 2019-09-30 | Simplified |
| 2019-06-26 | Public | 2018-09-30 | Simplified |
| Name | ECONOSYS |
| Siren | 834036618 |
| Closing | 2019-09-30 |
| Registry code | 5752 |
| Registration number | 1855 |
| Management number | 2018B00013 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57520 Grosbliederstroff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 518.00 | 1 885.00 | 3 633.00 | 5 518.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 5 718.00 | 1 885.00 | 3 833.00 | 5 718.00 |
072 Receivables – Other | 11 743.00 | 11 743.00 | 11 743.00 | |
084 Cash | 20 323.00 | 20 323.00 | 20 323.00 | |
092 Prepaid expenses | 3 333.00 | 3 333.00 | 3 333.00 | |
096 Total Current Assets + Prepaid Expenses | 35 400.00 | 35 400.00 | 35 400.00 | |
110 Total Assets | 41 118.00 | 1 885.00 | 39 233.00 | 41 118.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 134.00 | |||
136 Profit for the Year | 19 806.00 | |||
142 Total Equity - Total I | 32 141.00 | |||
166 Suppliers and related accounts | 2 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 4 369.00 | |||
176 Total debts | 7 092.00 | |||
180 Liabilities Total | 39 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 373.00 | 45 373.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 374.00 | 45 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 78.00 | ||
242 Other external expenses | 18 803.00 | 18 803.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
252 Social security contributions | 765.00 | 765.00 | ||
254 Depreciation and amortization | 1 885.00 | 1 885.00 | ||
264 Total operating expenses | 22 076.00 | 22 076.00 | ||
270 Operating profit | 23 298.00 | 23 298.00 | ||
306 Income tax's | 3 495.00 | 3 495.00 | ||
310 Profit or loss | 19 806.00 | 19 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 518.00 | 5 518.00 | ||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 5 518.00 | 5 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 167.00 | 5 167.00 | ||
378 Amount of deductible VAT on goods and services | 794.00 | 794.00 | ||
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