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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : EKOCONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| Name | EKOCONCEPT |
| Siren | 902904341 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 7201 |
| Management number | 2021B02576 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
BZ Other receivables | 1 577.00 | 1 577.00 | 1 577.00 | |
CF Cash and cash equivalents | 17 121.00 | 17 121.00 | 17 121.00 | |
CJ TOTAL (II) | 37 897.00 | 37 897.00 | 37 897.00 | |
CO Grand total (0 to V) | 37 897.00 | 37 897.00 | 37 897.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 166.00 | 4 166.00 | ||
DL TOTAL (I) | 5 166.00 | 5 166.00 | ||
DX Trade payables and related accounts | 8 535.00 | 8 535.00 | ||
DY Tax and social security liabilities | 23 194.00 | 23 194.00 | ||
EA Other liabilities | 1 003.00 | 1 003.00 | ||
EC TOTAL (IV) | 32 732.00 | 32 732.00 | ||
EE Grand total (I to V) | 37 897.00 | 37 897.00 | ||
EG Accrued income and payables due within one year | 32 732.00 | 32 732.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 900.00 | |||
FJ Net sales | 36 900.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 82.00 | |||
FR Total operating income (I) | 36 982.00 | |||
FW Other purchases and external expenses | 9 320.00 | |||
FX Taxes, duties, and similar payments | 1 244.00 | |||
FY Salaries and Wages | 15 833.00 | |||
FZ Social Security Contributions | 5 684.00 | |||
GF Total Operating Expenses (II) | 32 082.00 | |||
GG - OPERATING RESULT (I - II) | 4 901.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 901.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 735.00 | 735.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 982.00 | 36 982.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 816.00 | 32 816.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 165.00 | 4 165.00 | ||
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