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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : ECO FRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Complete |
| 2021-01-14 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| Name | ECO FRET |
| Siren | 811519248 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 564 |
| Management number | 2015B04095 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 917.00 | 5 622.00 | 5 295.00 | 10 917.00 |
BJ TOTAL (I) | 10 917.00 | 5 622.00 | 5 295.00 | 10 917.00 |
BX Customers and related accounts | 23 334.00 | 23 334.00 | 23 334.00 | |
BZ Other receivables | 2 505.00 | 2 505.00 | 2 505.00 | |
CF Cash and cash equivalents | 30 349.00 | 30 349.00 | 30 349.00 | |
CJ TOTAL (II) | 56 189.00 | 56 189.00 | 56 189.00 | |
CO Grand total (0 to V) | 67 105.00 | 5 622.00 | 61 484.00 | 67 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 35 374.00 | 13 918.00 | 35 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 559.00 | 21 455.00 | 6 559.00 | |
DL TOTAL (I) | 45 233.00 | 38 674.00 | 45 233.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 451.00 | 1 451.00 | 1 451.00 | |
DX Trade payables and related accounts | 2 953.00 | 9 063.00 | 2 953.00 | |
DY Tax and social security liabilities | 11 847.00 | 23 582.00 | 11 847.00 | |
EC TOTAL (IV) | 16 251.00 | 34 096.00 | 16 251.00 | |
EE Grand total (I to V) | 61 484.00 | 72 769.00 | 61 484.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 135 590.00 | 52 780.00 | 188 370.00 | 135 590.00 |
FJ Net sales | 135 590.00 | 52 780.00 | 188 370.00 | 135 590.00 |
FO Operating subsidies | 2 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 190 870.00 | |||
FW Other purchases and external expenses | 132 325.00 | |||
FX Taxes, duties, and similar payments | 1 153.00 | |||
FY Salaries and Wages | 42 465.00 | |||
FZ Social Security Contributions | 4 129.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 264.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 182 336.00 | |||
GG - OPERATING RESULT (I - II) | 8 534.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 534.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 042.00 | 90.00 | 1 042.00 | |
HH Total exceptional expenses (VIII) | 1 042.00 | 90.00 | 1 042.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 042.00 | -90.00 | -1 042.00 | |
HK Income tax | 933.00 | 3 304.00 | 933.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 190 870.00 | 176 161.00 | 190 870.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 184 311.00 | 154 706.00 | 184 311.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 559.00 | 21 455.00 | 6 559.00 | |
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