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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : ECO SOL UTION 81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-07-28 | Public | 2015-12-31 | Simplified |
| Name | ECO SOL'UTION 81 |
| Siren | 502517568 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 3089 |
| Management number | 2008B00067 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81130 Milhavet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 100.00 | 28 100.00 | 28 100.00 | |
028 Tangible Assets | 14 900.00 | 14 576.00 | 324.00 | 14 900.00 |
044 Total Fixed Assets | 43 000.00 | 14 576.00 | 28 424.00 | 43 000.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 10 425.00 | 10 425.00 | 10 425.00 | |
072 Receivables – Other | 2 033.00 | 2 033.00 | 2 033.00 | |
084 Cash | 7 678.00 | 7 678.00 | 7 678.00 | |
096 Total Current Assets + Prepaid Expenses | 22 637.00 | 22 637.00 | 22 637.00 | |
110 Total Assets | 65 637.00 | 14 576.00 | 51 061.00 | 65 637.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 33 461.00 | |||
134 Retained Earnings | 4 578.00 | |||
136 Profit for the Year | -5 555.00 | |||
142 Total Equity - Total I | 33 535.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 2 273.00 | |||
176 Total debts | 17 526.00 | |||
180 Liabilities Total | 51 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 171.00 | |||
217 Production of services sold - Export | 5 039.00 | 5 039.00 | ||
218 Production of services sold - France | 52 241.00 | 60 636.00 | 52 241.00 | |
230 Other income | 2 825.00 | 2 825.00 | ||
232 Total operating income excluding VAT | 55 066.00 | 73 807.00 | 55 066.00 | |
234 Purchases of goods (including customs duties) | 3 156.00 | 13 925.00 | 3 156.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 099.00 | 14 490.00 | 13 099.00 | |
240 Inventory changes (raw materials and supplies) | 500.00 | -500.00 | 500.00 | |
242 Other external expenses | 11 444.00 | 10 742.00 | 11 444.00 | |
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 2 403.00 | 2 748.00 | 2 403.00 | |
250 Staff compensation | 27 400.00 | 16 100.00 | 27 400.00 | |
252 Social security contributions | 2 409.00 | 6 326.00 | 2 409.00 | |
254 Depreciation and amortization | 200.00 | 276.00 | 200.00 | |
262 Other expenses | 10.00 | 40.00 | 10.00 | |
264 Total operating expenses | 60 621.00 | 64 147.00 | 60 621.00 | |
270 Operating profit | -5 555.00 | 9 660.00 | -5 555.00 | |
294 Financial expenses | 42.00 | |||
300 Exceptional expenses | 3.00 | |||
306 Income tax's | 1 443.00 | |||
310 Profit or loss | -5 555.00 | 8 175.00 | -5 555.00 | |
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