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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : ECO FAÇ'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| Name | ECO FAÇ' |
| Siren | 848942348 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 6512 |
| Management number | 2019B00291 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| 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 | 54510 Tomblaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 950.00 | 11.00 | 3 939.00 | 3 950.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 5 300.00 | 11.00 | 5 289.00 | 5 300.00 |
068 Receivables – Trade and related accounts | 4 812.00 | 4 812.00 | 4 812.00 | |
072 Receivables – Other | 5 275.00 | 5 275.00 | 5 275.00 | |
084 Cash | 4 125.00 | 4 125.00 | 4 125.00 | |
096 Total Current Assets + Prepaid Expenses | 14 212.00 | 14 212.00 | 14 212.00 | |
110 Total Assets | 19 512.00 | 11.00 | 19 501.00 | 19 512.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 5 740.00 | |||
142 Total Equity - Total I | 6 340.00 | |||
166 Suppliers and related accounts | 12 147.00 | |||
172 Other debts | 1 013.00 | |||
176 Total debts | 13 160.00 | |||
180 Liabilities Total | 19 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 064.00 | 69 064.00 | ||
232 Total operating income excluding VAT | 69 061.00 | 69 061.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 110.00 | 30 110.00 | ||
242 Other external expenses | 24 939.00 | 24 939.00 | ||
24B (including equipment leasing) | 703.00 | 703.00 | ||
250 Staff compensation | 7 073.00 | 7 073.00 | ||
254 Depreciation and amortization | 11.00 | 11.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 135.00 | 62 135.00 | ||
270 Operating profit | 6 929.00 | 6 929.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
306 Income tax's | 1 013.00 | 1 013.00 | ||
310 Profit or loss | 5 740.00 | 5 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 950.00 | 950.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 5 300.00 | 5 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 013.00 | 13 013.00 | ||
378 Amount of deductible VAT on goods and services | 9 169.00 | 9 169.00 | ||
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