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ECOMEYER >
BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : ECOMEYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | ECOMEYER |
| Siren | 881905681 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 18218 |
| Management number | 2020B00573 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67117 Hurtigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 840.00 | 233.00 | 2 607.00 | 2 840.00 |
044 Total Fixed Assets | 2 840.00 | 233.00 | 2 607.00 | 2 840.00 |
068 Receivables – Trade and related accounts | 74 982.00 | 74 982.00 | 74 982.00 | |
072 Receivables – Other | 2 715.00 | 2 715.00 | 2 715.00 | |
084 Cash | 18 917.00 | 18 917.00 | 18 917.00 | |
096 Total Current Assets + Prepaid Expenses | 96 614.00 | 96 614.00 | 96 614.00 | |
110 Total Assets | 99 454.00 | 233.00 | 99 221.00 | 99 454.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 6 266.00 | |||
142 Total Equity - Total I | 6 366.00 | |||
166 Suppliers and related accounts | 77 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 161.00 | |||
172 Other debts | 15 207.00 | |||
176 Total debts | 92 855.00 | |||
180 Liabilities Total | 99 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 190.00 | 143 190.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 147 691.00 | 147 691.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 068.00 | 10 068.00 | ||
242 Other external expenses | 129 793.00 | 129 793.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 140 095.00 | 140 095.00 | ||
270 Operating profit | 7 596.00 | 7 596.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 312.00 | 312.00 | ||
310 Profit or loss | 6 266.00 | 6 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 840.00 | 2 840.00 | ||
492 Total Fixed Assets (Increases) | 2 840.00 | 2 840.00 | ||
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