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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : ECOXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | ECOXIA |
| Siren | 530702794 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 17541 |
| Management number | 2011B00717 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 3 888.00 | |||
028 Tangible Assets | 95 298.00 | |||
040 Financial Assets | 484.00 | |||
044 Total Fixed Assets | 99 670.00 | |||
068 Receivables – Trade and related accounts | 37 691.00 | |||
072 Receivables – Other | 463 482.00 | |||
084 Cash | 272 310.00 | |||
092 Prepaid expenses | 25 661.00 | |||
096 Total Current Assets + Prepaid Expenses | 799 144.00 | |||
110 Total Assets | 898 814.00 | |||
120 Share or Individual Capital | 90 690.00 | |||
132 Other Reserves | 163 070.00 | |||
134 Retained Earnings | -102 799.00 | |||
136 Profit for the Year | 28 700.00 | |||
142 Total Equity - Total I | 179 661.00 | |||
156 Loans and similar debts | 40 255.00 | |||
166 Suppliers and related accounts | 6 777.00 | |||
172 Other debts | 21 618.00 | |||
174 Prepaid income | 650 503.00 | |||
176 Total debts | 719 153.00 | |||
180 Liabilities Total | 898 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 588 611.00 | 72 581.00 | 588 611.00 | |
218 Production of services sold - France | 4 323.00 | 611.00 | 4 323.00 | |
226 Operating subsidies received | 74 135.00 | 74 135.00 | ||
230 Other income | 580.00 | 580.00 | ||
232 Total operating income excluding VAT | 667 649.00 | 73 192.00 | 667 649.00 | |
234 Purchases of goods (including customs duties) | 482 617.00 | 60 272.00 | 482 617.00 | |
242 Other external expenses | 50 621.00 | 34 869.00 | 50 621.00 | |
244 Taxes, duties and similar payments | 4 134.00 | 3 793.00 | 4 134.00 | |
250 Staff compensation | 105 563.00 | 91 867.00 | 105 563.00 | |
252 Social security contributions | 39 071.00 | 31 760.00 | 39 071.00 | |
254 Depreciation and amortization | 12 980.00 | 11 777.00 | 12 980.00 | |
264 Total operating expenses | 694 986.00 | 234 338.00 | 694 986.00 | |
270 Operating profit | -27 337.00 | -161 146.00 | -27 337.00 | |
294 Financial expenses | 1 024.00 | 1 605.00 | 1 024.00 | |
306 Income tax's | -57 061.00 | -62 962.00 | -57 061.00 | |
310 Profit or loss | 28 700.00 | -99 788.00 | 28 700.00 | |
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