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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | ECO |
| Siren | 879293413 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 21969 |
| Management number | 2019B05310 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 001.00 | 361.00 | 640.00 | 1 001.00 |
028 Tangible Assets | 1 816.00 | 193.00 | 1 623.00 | 1 816.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 017.00 | 554.00 | 2 463.00 | 3 017.00 |
068 Receivables – Trade and related accounts | 54 559.00 | 3 600.00 | 50 959.00 | 54 559.00 |
072 Receivables – Other | 9 394.00 | 9 394.00 | 9 394.00 | |
084 Cash | 1 564.00 | 1 564.00 | 1 564.00 | |
096 Total Current Assets + Prepaid Expenses | 65 518.00 | 3 600.00 | 61 918.00 | 65 518.00 |
110 Total Assets | 68 535.00 | 4 154.00 | 64 381.00 | 68 535.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 36 514.00 | |||
142 Total Equity - Total I | 38 014.00 | |||
166 Suppliers and related accounts | 21 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264.00 | |||
172 Other debts | 5 232.00 | |||
176 Total debts | 26 366.00 | |||
180 Liabilities Total | 64 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 191.00 | 186 191.00 | ||
232 Total operating income excluding VAT | 186 191.00 | 186 191.00 | ||
242 Other external expenses | 145 432.00 | 145 432.00 | ||
254 Depreciation and amortization | 554.00 | 554.00 | ||
256 Provisions | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 149 586.00 | 149 586.00 | ||
270 Operating profit | 36 604.00 | 36 604.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 36 514.00 | 36 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 001.00 | 1 001.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 816.00 | 1 816.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 3 017.00 | 3 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 999.00 | 12 999.00 | ||
378 Amount of deductible VAT on goods and services | 22 834.00 | 22 834.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 600.00 | 3 600.00 | ||
682 INCREASES Total Statement of Provisions | 3 600.00 | 3 600.00 | ||
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