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E HOME > CORPORATES > ECO EVOLUTION > BALANCE SHEET ( 2021-07-22)

THE LIST OF BALANCE SHEET : ECO EVOLUTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-07 Public 2021-12-31 Simplified
2021-07-22 Public 2020-12-31 Simplified
2020-06-19 Public 2019-12-31 Simplified
2019-07-09 Public 2018-12-31 Simplified
2018-07-26 Public 2017-12-31 Simplified
2017-08-16 Public 2016-12-31 Simplified
NameECO EVOLUTION
Siren530020171
Closing2020-12-31
Registry code 7802
Registration number 8810
Management number2012B02667
Activity code 4322A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95600 Eaubonne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 17 289.00 4 829.00 12 460.00 17 289.00
044 Total Fixed Assets 17 289.00 4 829.00 12 460.00 17 289.00
068 Receivables – Trade and related accounts 3 500.00 3 500.00 3 500.00
072 Receivables – Other 3 330.00 3 330.00 3 330.00
084 Cash 17 600.00 17 600.00 17 600.00
096 Total Current Assets + Prepaid Expenses 24 430.00 24 430.00 24 430.00
110 Total Assets 41 720.00 4 829.00 36 890.00 41 720.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 18 207.00
136 Profit for the Year 1 981.00
142 Total Equity - Total I 21 288.00
156 Loans and similar debts 11 030.00
166 Suppliers and related accounts 4 571.00
176 Total debts 15 602.00
180 Liabilities Total 36 890.00
182 Cost of fixed assets acquired or created during the financial year 15 740.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 137 731.00 137 731.00
232 Total operating income excluding VAT 137 731.00 137 731.00
238 Purchases of raw materials and other supplies (including royalties 55 757.00 55 757.00
242 Other external expenses 47 869.00 47 869.00
243 (including business tax) 765.00 765.00
244 Taxes, duties and similar payments 1 265.00 1 265.00
250 Staff compensation 20 500.00 20 500.00
252 Social security contributions 6 699.00 6 699.00
254 Depreciation and amortization 3 280.00 3 280.00
262 Other expenses 1.00 1.00
264 Total operating expenses 135 371.00 135 371.00
270 Operating profit 2 361.00 2 361.00
294 Financial expenses 259.00 259.00
300 Exceptional expenses 120.00 120.00
310 Profit or loss 1 981.00 1 981.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 15 740.00 15 740.00
490 Total Fixed Assets (Gross Value) 1 549.00 1 549.00
492 Total Fixed Assets (Increases) 15 740.00 15 740.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 14 253.00 14 253.00

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