Grow your business safely with ECO-MENA
All the information you need about ECO-MENA to develop and secure your business in France
E
HOME >
CORPORATES
>
ECO-MENA >
BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : ECO-MENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | ECO-MENA |
| Siren | 844088856 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7973 |
| Management number | 2018B10749 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| 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 | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 183.00 | 367.00 | 550.00 |
044 Total Fixed Assets | 550.00 | 183.00 | 367.00 | 550.00 |
068 Receivables – Trade and related accounts | 5 896.00 | 5 896.00 | 5 896.00 | |
084 Cash | 1 717.00 | 1 717.00 | 1 717.00 | |
096 Total Current Assets + Prepaid Expenses | 7 613.00 | 7 613.00 | 7 613.00 | |
110 Total Assets | 8 163.00 | 183.00 | 7 980.00 | 8 163.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 90.00 | |||
136 Profit for the Year | 2 219.00 | |||
142 Total Equity - Total I | 2 809.00 | |||
166 Suppliers and related accounts | 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 546.00 | |||
172 Other debts | 4 546.00 | |||
176 Total debts | 5 171.00 | |||
180 Liabilities Total | 7 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 334.00 | 23 334.00 | ||
232 Total operating income excluding VAT | 23 334.00 | 23 334.00 | ||
242 Other external expenses | 1 245.00 | 1 245.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 296.00 | 296.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 20 724.00 | 20 724.00 | ||
270 Operating profit | 2 610.00 | 2 610.00 | ||
306 Income tax's | 391.00 | 391.00 | ||
310 Profit or loss | 2 219.00 | 2 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
all companies in France
Complete and comprehensive database.
