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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : ECOGEF Expertise-Comptable et Audit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | ECOGEF Expertise-Comptable et Audit |
| Siren | 824900286 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/035821 |
| Management number | 2017B00207 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 626.00 | 7 694.00 | 9 932.00 | 17 626.00 |
040 Financial Assets | 213.00 | 213.00 | 213.00 | |
044 Total Fixed Assets | 17 839.00 | 7 694.00 | 10 145.00 | 17 839.00 |
068 Receivables – Trade and related accounts | 64 151.00 | 13 259.00 | 50 892.00 | 64 151.00 |
072 Receivables – Other | 5 018.00 | 5 018.00 | 5 018.00 | |
084 Cash | 1 155.00 | 1 155.00 | 1 155.00 | |
092 Prepaid expenses | 10 210.00 | 10 210.00 | 10 210.00 | |
096 Total Current Assets + Prepaid Expenses | 80 533.00 | 13 259.00 | 67 274.00 | 80 533.00 |
110 Total Assets | 98 372.00 | 20 953.00 | 77 419.00 | 98 372.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 39 904.00 | |||
136 Profit for the Year | -28 437.00 | |||
142 Total Equity - Total I | 16 966.00 | |||
156 Loans and similar debts | 10 438.00 | |||
166 Suppliers and related accounts | 19 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 367.00 | |||
172 Other debts | 30 831.00 | |||
176 Total debts | 60 453.00 | |||
180 Liabilities Total | 77 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 225.00 | 266 225.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 267 225.00 | 267 225.00 | ||
242 Other external expenses | 99 469.00 | 99 469.00 | ||
243 (including business tax) | 1 659.00 | 1 659.00 | ||
244 Taxes, duties and similar payments | 4 816.00 | 4 816.00 | ||
250 Staff compensation | 122 896.00 | 122 896.00 | ||
252 Social security contributions | 42 005.00 | 42 005.00 | ||
254 Depreciation and amortization | 3 872.00 | 3 872.00 | ||
256 Provisions | 13 259.00 | 13 259.00 | ||
262 Other expenses | 9 330.00 | 9 330.00 | ||
264 Total operating expenses | 295 649.00 | 295 649.00 | ||
270 Operating profit | -28 424.00 | -28 424.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -28 437.00 | -28 437.00 | ||
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