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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : ECO DATA INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | ECO DATA INGENIERIE |
| Siren | 842044372 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 28786 |
| Management number | 2018B04451 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33490 Le Pian-sur-Garonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 735.00 | 771.00 | 963.00 | 1 735.00 |
BB Receivables related to investments | 34 436.00 | 34 436.00 | 34 436.00 | |
BJ TOTAL (I) | 36 859.00 | 771.00 | 36 088.00 | 36 859.00 |
CF Cash and cash equivalents | 371.00 | 371.00 | 371.00 | |
CJ TOTAL (II) | 371.00 | 371.00 | 371.00 | |
CO Grand total (0 to V) | 37 230.00 | 771.00 | 36 459.00 | 37 230.00 |
CS Evaluated investments - equity method | 688.00 | 688.00 | 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 305.00 | 41 305.00 | 41 305.00 | |
DH Retained earnings | -7 264.00 | -7 264.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 531.00 | -7 264.00 | -2 531.00 | |
DL TOTAL (I) | 31 510.00 | 34 041.00 | 31 510.00 | |
DU Loans and Debts from Credit Institutions (3) | 51.00 | 51.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 305.00 | 3 305.00 | 3 305.00 | |
DX Trade payables and related accounts | 1 354.00 | 6 320.00 | 1 354.00 | |
DY Tax and social security liabilities | 238.00 | 238.00 | ||
EC TOTAL (IV) | 4 949.00 | 9 626.00 | 4 949.00 | |
EE Grand total (I to V) | 36 459.00 | 43 667.00 | 36 459.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 714.00 | |||
FX Taxes, duties, and similar payments | 227.00 | |||
GA Operating Expenses - Depreciation and Amortization | 578.00 | |||
GF Total Operating Expenses (II) | 2 520.00 | |||
GG - OPERATING RESULT (I - II) | -2 520.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 5 564.00 | 5 564.00 | ||
HH Total exceptional expenses (VIII) | 5 575.00 | 5 575.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -11.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 564.00 | 5 564.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 095.00 | 7 264.00 | 8 095.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 531.00 | -7 264.00 | -2 531.00 | |
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