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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : ECOMPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2018-12-31 | Simplified |
| Name | ECOMPRO |
| Siren | 838209716 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 5032 |
| Management number | 2018B00293 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 484.00 | 7 324.00 | 4 160.00 | 11 484.00 |
044 Total Fixed Assets | 11 484.00 | 7 324.00 | 4 160.00 | 11 484.00 |
068 Receivables – Trade and related accounts | 661.00 | 661.00 | 661.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 161.00 | 1 161.00 | 1 161.00 | |
110 Total Assets | 12 645.00 | 7 324.00 | 5 321.00 | 12 645.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | -592.00 | |||
142 Total Equity - Total I | 108.00 | |||
156 Loans and similar debts | 5 213.00 | |||
176 Total debts | 5 213.00 | |||
180 Liabilities Total | 5 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 487.00 | 35 487.00 | ||
232 Total operating income excluding VAT | 35 487.00 | 35 487.00 | ||
234 Purchases of goods (including customs duties) | 28 571.00 | 28 571.00 | ||
242 Other external expenses | 7 508.00 | 7 508.00 | ||
264 Total operating expenses | 36 079.00 | 36 079.00 | ||
270 Operating profit | -592.00 | -592.00 | ||
310 Profit or loss | -592.00 | -592.00 | ||
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