Grow your business safely with ECO TRANSPORT
All the information you need about ECO TRANSPORT to develop and secure your business in France
E
HOME >
CORPORATES
>
ECO TRANSPORT >
BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : ECO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | ECO TRANSPORT |
| Siren | 832059372 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 1618 |
| Management number | 2017B02017 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 ANNET SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 866.00 | 9 600.00 | 31 266.00 | 40 866.00 |
040 Financial Assets | 3 114.00 | 3 114.00 | 3 114.00 | |
044 Total Fixed Assets | 43 980.00 | 9 600.00 | 34 379.00 | 43 980.00 |
064 Advances and down payments on orders | 6 900.00 | 6 900.00 | 6 900.00 | |
068 Receivables – Trade and related accounts | 149 727.00 | 149 727.00 | 149 727.00 | |
072 Receivables – Other | 89 888.00 | 89 888.00 | 89 888.00 | |
084 Cash | 6 151.00 | 6 151.00 | 6 151.00 | |
096 Total Current Assets + Prepaid Expenses | 252 665.00 | 252 665.00 | 252 665.00 | |
110 Total Assets | 296 645.00 | 9 600.00 | 287 044.00 | 296 645.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 480.00 | |||
134 Retained Earnings | -89 302.00 | |||
136 Profit for the Year | 21 047.00 | |||
142 Total Equity - Total I | -37 775.00 | |||
166 Suppliers and related accounts | 151 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 173 415.00 | |||
176 Total debts | 324 819.00 | |||
180 Liabilities Total | 287 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 922.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 922.00 | 17 922.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 38 058.00 | 38 058.00 | ||
492 Total Fixed Assets (Increases) | 27 922.00 | 27 922.00 | ||
494 Total Fixed Assets (Decreases) | 22 000.00 | 22 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83 685.00 | 83 685.00 | ||
378 Amount of deductible VAT on goods and services | 24 234.00 | 24 234.00 | ||
all companies in France
Complete and comprehensive database.
