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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : ECO +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | ECO + |
| Siren | 480279579 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/006219 |
| Management number | 2017B00061 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 080.00 | 9 824.00 | 256.00 | 10 080.00 |
028 Tangible Assets | 42 096.00 | 40 533.00 | 1 563.00 | 42 096.00 |
044 Total Fixed Assets | 52 177.00 | 50 357.00 | 1 820.00 | 52 177.00 |
068 Receivables – Trade and related accounts | 57 747.00 | 57 747.00 | 57 747.00 | |
072 Receivables – Other | 3 847.00 | 3 847.00 | 3 847.00 | |
084 Cash | 44 372.00 | 44 372.00 | 44 372.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 106 617.00 | 106 617.00 | 106 617.00 | |
110 Total Assets | 158 795.00 | 50 357.00 | 108 438.00 | 158 795.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 68 559.00 | |||
136 Profit for the Year | 8 627.00 | |||
142 Total Equity - Total I | 85 437.00 | |||
156 Loans and similar debts | 694.00 | |||
166 Suppliers and related accounts | 1 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 548.00 | |||
172 Other debts | 21 029.00 | |||
176 Total debts | 23 000.00 | |||
180 Liabilities Total | 108 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 547.00 | |||
195 Of which payables due in more than one year | 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 751.00 | 120 751.00 | ||
230 Other income | 5 341.00 | 5 341.00 | ||
232 Total operating income excluding VAT | 126 093.00 | 126 093.00 | ||
242 Other external expenses | 29 454.00 | 29 454.00 | ||
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 2 819.00 | 2 819.00 | ||
250 Staff compensation | 57 281.00 | 57 281.00 | ||
252 Social security contributions | 24 093.00 | 24 093.00 | ||
254 Depreciation and amortization | 1 188.00 | 1 188.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 114 852.00 | 114 852.00 | ||
270 Operating profit | 11 240.00 | 11 240.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 2 601.00 | 2 601.00 | ||
310 Profit or loss | 8 627.00 | 8 627.00 | ||
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