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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : ECOSCOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | ECOSCOPE |
| Siren | 753437664 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 1041 |
| Management number | 2012B00419 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40220 Tarnos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 440.00 | 109.00 | 550.00 |
028 Tangible Assets | 4 066.00 | 4 066.00 | 4 066.00 | |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 5 126.00 | 4 506.00 | 619.00 | 5 126.00 |
068 Receivables – Trade and related accounts | 14 184.00 | 14 184.00 | 14 184.00 | |
072 Receivables – Other | 3 344.00 | 3 344.00 | 3 344.00 | |
084 Cash | 1 538.00 | 1 538.00 | 1 538.00 | |
092 Prepaid expenses | 1 111.00 | 1 111.00 | 1 111.00 | |
096 Total Current Assets + Prepaid Expenses | 20 177.00 | 20 177.00 | 20 177.00 | |
110 Total Assets | 25 303.00 | 4 506.00 | 20 797.00 | 25 303.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 948.00 | |||
136 Profit for the Year | 10 563.00 | |||
142 Total Equity - Total I | 14 114.00 | |||
166 Suppliers and related accounts | 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 896.00 | |||
172 Other debts | 5 763.00 | |||
176 Total debts | 6 682.00 | |||
180 Liabilities Total | 20 797.00 | |||
195 Of which payables due in more than one year | 2 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 530.00 | 55 530.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 1 409.00 | 1 409.00 | ||
232 Total operating income excluding VAT | 64 439.00 | 64 439.00 | ||
242 Other external expenses | 21 837.00 | 21 837.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 3 188.00 | 3 188.00 | ||
250 Staff compensation | 28 801.00 | 28 801.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 54 113.00 | 54 113.00 | ||
270 Operating profit | 10 326.00 | 10 326.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
306 Income tax's | -361.00 | -361.00 | ||
310 Profit or loss | 10 563.00 | 10 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 126.00 | 5 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 069.00 | 1 069.00 | ||
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