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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : MON ECO-LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| Name | MON ECO-LOGIS |
| Siren | 532166733 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 11546 |
| Management number | 2011B00488 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73220 Aiton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 478.00 | 478.00 | 478.00 | |
028 Tangible Assets | 22 916.00 | 21 549.00 | 1 367.00 | 22 916.00 |
044 Total Fixed Assets | 23 394.00 | 22 027.00 | 1 367.00 | 23 394.00 |
072 Receivables – Other | 1 729.00 | 1 729.00 | 1 729.00 | |
084 Cash | 10 595.00 | 10 595.00 | 10 595.00 | |
096 Total Current Assets + Prepaid Expenses | 12 324.00 | 12 324.00 | 12 324.00 | |
110 Total Assets | 35 717.00 | 22 027.00 | 13 691.00 | 35 717.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -346.00 | |||
136 Profit for the Year | 96.00 | |||
142 Total Equity - Total I | 5 250.00 | |||
156 Loans and similar debts | 664.00 | |||
166 Suppliers and related accounts | 1 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 6 482.00 | |||
176 Total debts | 8 441.00 | |||
180 Liabilities Total | 13 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 696.00 | 45 526.00 | 8 696.00 | |
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
230 Other income | 25.00 | |||
232 Total operating income excluding VAT | 20 696.00 | 45 551.00 | 20 696.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 803.00 | 14 506.00 | 1 803.00 | |
242 Other external expenses | 7 070.00 | 10 350.00 | 7 070.00 | |
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 338.00 | 330.00 | 338.00 | |
250 Staff compensation | 9 634.00 | 16 731.00 | 9 634.00 | |
254 Depreciation and amortization | 1 687.00 | 1 968.00 | 1 687.00 | |
264 Total operating expenses | 20 532.00 | 43 885.00 | 20 532.00 | |
270 Operating profit | 165.00 | 1 665.00 | 165.00 | |
294 Financial expenses | 68.00 | 92.00 | 68.00 | |
310 Profit or loss | 96.00 | 1 573.00 | 96.00 | |
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