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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : ECO ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| Name | ECO ELEC |
| Siren | 834039083 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 563 |
| Management number | 2017B11475 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 471.00 | 471.00 | 471.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 1 149.00 | 1 149.00 | 1 149.00 | |
110 Total Assets | 2 149.00 | 1 000.00 | 1 149.00 | 2 149.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -627.00 | |||
136 Profit for the Year | -215.00 | |||
142 Total Equity - Total I | 158.00 | |||
166 Suppliers and related accounts | 823.00 | |||
172 Other debts | 168.00 | |||
176 Total debts | 991.00 | |||
180 Liabilities Total | 1 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 517.00 | 21 350.00 | 9 517.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 14 017.00 | 21 350.00 | 14 017.00 | |
234 Purchases of goods (including customs duties) | 7 720.00 | 9 125.00 | 7 720.00 | |
236 Inventory change (goods) | 732.00 | -402.00 | 732.00 | |
242 Other external expenses | 5 730.00 | 13 196.00 | 5 730.00 | |
254 Depreciation and amortization | 50.00 | 500.00 | 50.00 | |
264 Total operating expenses | 14 232.00 | 22 419.00 | 14 232.00 | |
270 Operating profit | -215.00 | -1 069.00 | -215.00 | |
290 Exceptional income | 810.00 | |||
310 Profit or loss | -215.00 | -259.00 | -215.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 903.00 | 1 903.00 | ||
378 Amount of deductible VAT on goods and services | 1 905.00 | 1 905.00 | ||
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