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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : ECOCAB CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | ECOCAB CITY |
| Siren | 849821954 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 6319 |
| Management number | 2019B00964 |
| Activity code | 4931Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 328.00 | 9 421.00 | 19 907.00 | 29 328.00 |
044 Total Fixed Assets | 29 328.00 | 9 421.00 | 19 907.00 | 29 328.00 |
068 Receivables – Trade and related accounts | 207.00 | 207.00 | 207.00 | |
072 Receivables – Other | 6 380.00 | 6 380.00 | 6 380.00 | |
084 Cash | 4 565.00 | 4 565.00 | 4 565.00 | |
096 Total Current Assets + Prepaid Expenses | 11 152.00 | 11 152.00 | 11 152.00 | |
110 Total Assets | 40 480.00 | 9 421.00 | 31 059.00 | 40 480.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 781.00 | |||
136 Profit for the Year | -1 082.00 | |||
142 Total Equity - Total I | 699.00 | |||
156 Loans and similar debts | 29 837.00 | |||
166 Suppliers and related accounts | 503.00 | |||
172 Other debts | 21.00 | |||
176 Total debts | 30 361.00 | |||
180 Liabilities Total | 31 059.00 | |||
199 Of which current accounts of debit partners | 5 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 196.00 | 24 534.00 | 5 196.00 | |
226 Operating subsidies received | 14 079.00 | 14 079.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 19 280.00 | 24 534.00 | 19 280.00 | |
242 Other external expenses | 12 561.00 | 15 458.00 | 12 561.00 | |
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 885.00 | 25.00 | 885.00 | |
254 Depreciation and amortization | 5 867.00 | 3 554.00 | 5 867.00 | |
262 Other expenses | 544.00 | 581.00 | 544.00 | |
264 Total operating expenses | 19 857.00 | 19 618.00 | 19 857.00 | |
270 Operating profit | -577.00 | 4 917.00 | -577.00 | |
294 Financial expenses | 370.00 | 445.00 | 370.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 671.00 | |||
310 Profit or loss | -1 082.00 | 3 801.00 | -1 082.00 | |
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