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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : ECO NET ADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| Name | ECO NET ADOM |
| Siren | 843136185 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 6415 |
| Management number | 2018B02133 |
| Activity code | 5320Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35200 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 998.00 | 3 998.00 | 3 998.00 | |
044 Total Fixed Assets | 3 998.00 | 3 998.00 | 3 998.00 | |
068 Receivables – Trade and related accounts | 6 551.00 | 6 551.00 | 6 551.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
092 Prepaid expenses | 2 765.00 | 2 765.00 | 2 765.00 | |
096 Total Current Assets + Prepaid Expenses | 9 316.00 | 9 316.00 | 9 316.00 | |
110 Total Assets | 13 314.00 | 13 314.00 | 13 314.00 | |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 3 737.00 | |||
136 Profit for the Year | 181.00 | |||
142 Total Equity - Total I | 4 718.00 | |||
154 Provisions for risks and charges - Total II | 1 422.00 | |||
156 Loans and similar debts | 3 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 176.00 | |||
172 Other debts | 4 087.00 | |||
176 Total debts | 7 174.00 | |||
180 Liabilities Total | 13 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 541.00 | 17 014.00 | 29 541.00 | |
232 Total operating income excluding VAT | 29 541.00 | 17 014.00 | 29 541.00 | |
234 Purchases of goods (including customs duties) | 2 423.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 194.00 | 3 678.00 | 2 194.00 | |
242 Other external expenses | 14 355.00 | 3 423.00 | 14 355.00 | |
244 Taxes, duties and similar payments | 229.00 | |||
250 Staff compensation | 9 270.00 | 9 270.00 | ||
252 Social security contributions | 2 198.00 | 2 198.00 | ||
254 Depreciation and amortization | 1 576.00 | |||
256 Provisions | 1 311.00 | 1 311.00 | ||
262 Other expenses | 1 289.00 | |||
264 Total operating expenses | 29 328.00 | 12 618.00 | 29 328.00 | |
270 Operating profit | 213.00 | 4 396.00 | 213.00 | |
306 Income tax's | 32.00 | 659.00 | 32.00 | |
310 Profit or loss | 181.00 | 3 737.00 | 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 998.00 | 3 998.00 | ||
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