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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : ECOPOUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2022-01-06 | Public | 2019-12-31 | Complete |
| 2020-01-03 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| 2017-10-25 | Public | 2014-12-31 | Complete |
| 2017-10-24 | Public | 2013-12-31 | Complete |
| Name | ECOPOUCE |
| Siren | 534965538 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1120 |
| Management number | 2013B04785 |
| Activity code | 4939B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92514 Boulogne-Billancourt Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 900.00 | 12 900.00 | 12 900.00 | |
028 Tangible Assets | 29 672.00 | 23 324.00 | 6 348.00 | 29 672.00 |
040 Financial Assets | 3 402.00 | 3 402.00 | 3 402.00 | |
044 Total Fixed Assets | 45 974.00 | 36 224.00 | 9 750.00 | 45 974.00 |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 22 500.00 | 22 500.00 | 22 500.00 | |
096 Total Current Assets + Prepaid Expenses | 22 916.00 | 22 916.00 | 22 916.00 | |
110 Total Assets | 68 890.00 | 36 224.00 | 32 666.00 | 68 890.00 |
120 Share or Individual Capital | 45 600.00 | |||
134 Retained Earnings | -44 261.00 | |||
136 Profit for the Year | 1 296.00 | |||
142 Total Equity - Total I | 2 635.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
156 Loans and similar debts | 270.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 734.00 | |||
172 Other debts | 9 281.00 | |||
176 Total debts | 10 031.00 | |||
180 Liabilities Total | 32 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 564.00 | 23 564.00 | ||
230 Other income | 8 333.00 | 8 333.00 | ||
232 Total operating income excluding VAT | 31 897.00 | 31 897.00 | ||
242 Other external expenses | 21 108.00 | 21 108.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
254 Depreciation and amortization | 5 659.00 | 5 659.00 | ||
262 Other expenses | 3 333.00 | 3 333.00 | ||
264 Total operating expenses | 30 546.00 | 30 546.00 | ||
270 Operating profit | 1 351.00 | 1 351.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | 1 296.00 | 1 296.00 | ||
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