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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : ECODEV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-09-02 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | ECODEV CONSEIL |
| Siren | 483251062 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 29006 |
| Management number | 2005B03899 |
| Activity code | 7320Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 580.00 | 39 580.00 | 39 580.00 | |
028 Tangible Assets | 9 455.00 | 4 885.00 | 4 570.00 | 9 455.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 49 635.00 | 4 885.00 | 44 750.00 | 49 635.00 |
050 Raw materials, supplies, in progress | 6 600.00 | 6 600.00 | 6 600.00 | |
068 Receivables – Trade and related accounts | 5 625.00 | 5 625.00 | 5 625.00 | |
072 Receivables – Other | 2 439.00 | 2 439.00 | 2 439.00 | |
084 Cash | 4 286.00 | 4 286.00 | 4 286.00 | |
096 Total Current Assets + Prepaid Expenses | 18 950.00 | 18 950.00 | 18 950.00 | |
110 Total Assets | 68 585.00 | 4 885.00 | 63 700.00 | 68 585.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 686.00 | |||
132 Other Reserves | -5.00 | |||
134 Retained Earnings | 32 878.00 | |||
136 Profit for the Year | 1 678.00 | |||
142 Total Equity - Total I | 43 742.00 | |||
154 Provisions for risks and charges - Total II | 650.00 | |||
166 Suppliers and related accounts | 171.00 | |||
172 Other debts | 19 137.00 | |||
176 Total debts | 19 308.00 | |||
180 Liabilities Total | 63 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 616.00 | 40 616.00 | ||
222 Inventory production | 6 600.00 | 6 600.00 | ||
230 Other income | 1 100.00 | 1 100.00 | ||
232 Total operating income excluding VAT | 48 316.00 | 48 316.00 | ||
234 Purchases of goods (including customs duties) | 286.00 | 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 790.00 | 790.00 | ||
242 Other external expenses | 17 879.00 | 17 879.00 | ||
244 Taxes, duties and similar payments | 4 573.00 | 4 573.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
256 Provisions | 1 500.00 | 1 500.00 | ||
262 Other expenses | 16 265.00 | 16 265.00 | ||
264 Total operating expenses | 41 743.00 | 41 743.00 | ||
270 Operating profit | 6 573.00 | 6 573.00 | ||
294 Financial expenses | 4 785.00 | 4 785.00 | ||
306 Income tax's | 110.00 | 110.00 | ||
310 Profit or loss | 1 678.00 | 1 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 200.00 | 45 200.00 | ||
494 Total Fixed Assets (Decreases) | 450.00 | 450.00 | ||
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