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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : ECO FAÇ'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| Name | ECO FAÇ' |
| Siren | 848942348 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 11800 |
| Management number | 2019B00291 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54510 Tomblaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 950.00 | 3 950.00 | 3 950.00 | |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 5 300.00 | 3 950.00 | 1 350.00 | 5 300.00 |
072 Receivables – Other | 2 321.00 | 2 321.00 | 2 321.00 | |
084 Cash | 63 943.00 | 63 943.00 | 63 943.00 | |
096 Total Current Assets + Prepaid Expenses | 66 264.00 | 66 264.00 | 66 264.00 | |
110 Total Assets | 71 564.00 | 3 950.00 | 67 614.00 | 71 564.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 5 740.00 | |||
136 Profit for the Year | 32 851.00 | |||
142 Total Equity - Total I | 39 191.00 | |||
156 Loans and similar debts | 16 500.00 | |||
166 Suppliers and related accounts | 3 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 592.00 | |||
172 Other debts | 8 824.00 | |||
176 Total debts | 28 423.00 | |||
180 Liabilities Total | 67 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 773.00 | 189 773.00 | ||
230 Other income | 3 450.00 | 3 450.00 | ||
232 Total operating income excluding VAT | 193 223.00 | 193 223.00 | ||
234 Purchases of goods (including customs duties) | 19.00 | 19.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 679.00 | 80 679.00 | ||
242 Other external expenses | 37 662.00 | 37 662.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
250 Staff compensation | 29 531.00 | 29 531.00 | ||
252 Social security contributions | 1 510.00 | 1 510.00 | ||
254 Depreciation and amortization | 3 939.00 | 3 939.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 153 573.00 | 153 573.00 | ||
270 Operating profit | 39 651.00 | 39 651.00 | ||
294 Financial expenses | 907.00 | 907.00 | ||
306 Income tax's | 5 893.00 | 5 893.00 | ||
310 Profit or loss | 32 851.00 | 32 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 300.00 | 5 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 885.00 | 29 885.00 | ||
378 Amount of deductible VAT on goods and services | 21 567.00 | 21 567.00 | ||
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