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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : ECOFI INVEST CONSEIL P.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2019-05-06 | Public | 2018-06-30 | Simplified |
| 2018-04-26 | Public | 2017-06-30 | Simplified |
| 2017-05-04 | Public | 2016-06-30 | Complete |
| Name | ECOFI INVEST CONSEIL P.O. |
| Siren | 489470245 |
| Closing | 2020-06-30 |
| Registry code | 6601 |
| Registration number | B2021/001624 |
| Management number | 2006B00391 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66530 CLAIRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
014 Intangible Assets - Other | 6 200.00 | 6 200.00 | 6 200.00 | |
028 Tangible Assets | 33 242.00 | 20 746.00 | 12 496.00 | 33 242.00 |
040 Financial Assets | 97 059.00 | 97 059.00 | 97 059.00 | |
044 Total Fixed Assets | 188 501.00 | 26 946.00 | 161 555.00 | 188 501.00 |
068 Receivables – Trade and related accounts | 49 000.00 | 49 000.00 | 49 000.00 | |
072 Receivables – Other | 106 454.00 | 106 454.00 | 106 454.00 | |
084 Cash | 62 256.00 | 62 256.00 | 62 256.00 | |
096 Total Current Assets + Prepaid Expenses | 217 710.00 | 217 710.00 | 217 710.00 | |
110 Total Assets | 406 211.00 | 26 946.00 | 379 265.00 | 406 211.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 129 087.00 | |||
136 Profit for the Year | 32 314.00 | |||
142 Total Equity - Total I | 163 601.00 | |||
156 Loans and similar debts | 151 992.00 | |||
166 Suppliers and related accounts | 30 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 443.00 | |||
172 Other debts | 33 267.00 | |||
176 Total debts | 215 664.00 | |||
180 Liabilities Total | 379 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 970.00 | |||
195 Of which payables due in more than one year | 30 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 945.00 | 153 712.00 | 203 945.00 | |
226 Operating subsidies received | 1 572.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 203 945.00 | 153 714.00 | 203 945.00 | |
242 Other external expenses | 74 000.00 | 71 154.00 | 74 000.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 5 063.00 | 6 449.00 | 5 063.00 | |
250 Staff compensation | 65 404.00 | 62 601.00 | 65 404.00 | |
252 Social security contributions | 7 032.00 | 6 504.00 | 7 032.00 | |
254 Depreciation and amortization | 4 801.00 | 4 933.00 | 4 801.00 | |
262 Other expenses | 7 494.00 | 3 790.00 | 7 494.00 | |
264 Total operating expenses | 163 794.00 | 155 430.00 | 163 794.00 | |
270 Operating profit | 40 152.00 | -1 716.00 | 40 152.00 | |
280 Financial income | 90.00 | |||
290 Exceptional income | 1 983.00 | 38 210.00 | 1 983.00 | |
294 Financial expenses | 1 689.00 | 626.00 | 1 689.00 | |
300 Exceptional expenses | 2 423.00 | 2 806.00 | 2 423.00 | |
306 Income tax's | 5 708.00 | 4 697.00 | 5 708.00 | |
310 Profit or loss | 32 314.00 | 28 455.00 | 32 314.00 | |
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