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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : ECOFI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | ECOFI CONSULTING |
| Siren | 341051589 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 532 |
| Management number | 2019B00659 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13990 Fontvieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 221.00 | 221.00 | 221.00 | |
028 Tangible Assets | 150 067.00 | 5 517.00 | 144 551.00 | 150 067.00 |
040 Financial Assets | 94 500.00 | 94 500.00 | 94 500.00 | |
044 Total Fixed Assets | 244 788.00 | 5 738.00 | 239 051.00 | 244 788.00 |
068 Receivables – Trade and related accounts | 13 110.00 | 13 110.00 | 13 110.00 | |
072 Receivables – Other | 44 200.00 | 44 200.00 | 44 200.00 | |
084 Cash | 3 042.00 | 3 042.00 | 3 042.00 | |
096 Total Current Assets + Prepaid Expenses | 60 351.00 | 60 351.00 | 60 351.00 | |
110 Total Assets | 305 139.00 | 5 738.00 | 299 402.00 | 305 139.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 113 914.00 | |||
136 Profit for the Year | -3 001.00 | |||
142 Total Equity - Total I | 119 713.00 | |||
156 Loans and similar debts | 177 254.00 | |||
166 Suppliers and related accounts | 250.00 | |||
172 Other debts | 2 185.00 | |||
176 Total debts | 179 688.00 | |||
180 Liabilities Total | 299 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 925.00 | 3 300.00 | 10 925.00 | |
232 Total operating income excluding VAT | 10 925.00 | 3 300.00 | 10 925.00 | |
242 Other external expenses | 19 729.00 | 12 548.00 | 19 729.00 | |
244 Taxes, duties and similar payments | 620.00 | |||
254 Depreciation and amortization | 450.00 | 450.00 | ||
262 Other expenses | -1.00 | |||
264 Total operating expenses | 20 178.00 | 13 166.00 | 20 178.00 | |
270 Operating profit | -9 253.00 | -9 866.00 | -9 253.00 | |
280 Financial income | 7 160.00 | 7 462.00 | 7 160.00 | |
294 Financial expenses | 908.00 | 665.00 | 908.00 | |
310 Profit or loss | -3 001.00 | -3 069.00 | -3 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 14 500.00 | 14 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 130 500.00 | 130 500.00 | ||
490 Total Fixed Assets (Gross Value) | 99 788.00 | 99 788.00 | ||
492 Total Fixed Assets (Increases) | 145 000.00 | 145 000.00 | ||
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