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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : ECOSAPIN MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-06-30 | Simplified |
| 2020-01-17 | Public | 2019-07-01 | Simplified |
| Name | ECOSAPIN MARSEILLE |
| Siren | 832461933 |
| Closing | 2020-06-30 |
| Registry code | 1303 |
| Registration number | 26872 |
| Management number | 2017B04108 |
| Activity code | 7729Z |
| Closing date n-1 | 2019-07-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | 4 400.00 | 4 400.00 | 4 400.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 4 590.00 | 4 590.00 | 4 590.00 | |
110 Total Assets | 14 590.00 | 14 590.00 | 14 590.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 7.00 | |||
134 Retained Earnings | 362.00 | |||
136 Profit for the Year | -2 201.00 | |||
142 Total Equity - Total I | -832.00 | |||
166 Suppliers and related accounts | 5 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 580.00 | |||
172 Other debts | 10 376.00 | |||
176 Total debts | 15 423.00 | |||
180 Liabilities Total | 14 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 195.00 | 12 977.00 | 13 195.00 | |
218 Production of services sold - France | 300.00 | |||
230 Other income | 45.00 | 6.00 | 45.00 | |
232 Total operating income excluding VAT | 13 240.00 | 13 283.00 | 13 240.00 | |
234 Purchases of goods (including customs duties) | 6 703.00 | 3 450.00 | 6 703.00 | |
236 Inventory change (goods) | -1 400.00 | 2 500.00 | -1 400.00 | |
242 Other external expenses | 9 764.00 | 6 307.00 | 9 764.00 | |
243 (including business tax) | -348.00 | -348.00 | ||
244 Taxes, duties and similar payments | 348.00 | 176.00 | 348.00 | |
262 Other expenses | 26.00 | 583.00 | 26.00 | |
264 Total operating expenses | 15 441.00 | 13 016.00 | 15 441.00 | |
270 Operating profit | -2 201.00 | 268.00 | -2 201.00 | |
306 Income tax's | 40.00 | |||
310 Profit or loss | -2 201.00 | 228.00 | -2 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 000.00 | 110 000.00 | ||
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