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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ECOLEMOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | ECOLEMOUT |
| Siren | 833773542 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 20971 |
| Management number | 2017B06273 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 074.00 | 2 871.00 | 3 203.00 | 6 074.00 |
044 Total Fixed Assets | 6 074.00 | 2 871.00 | 3 203.00 | 6 074.00 |
068 Receivables – Trade and related accounts | 98 831.00 | 98 831.00 | 98 831.00 | |
084 Cash | 2 553.00 | 2 553.00 | 2 553.00 | |
092 Prepaid expenses | 10 097.00 | 10 097.00 | 10 097.00 | |
096 Total Current Assets + Prepaid Expenses | 111 482.00 | 111 482.00 | 111 482.00 | |
110 Total Assets | 117 557.00 | 2 871.00 | 114 685.00 | 117 557.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -29 262.00 | |||
136 Profit for the Year | -26 436.00 | |||
142 Total Equity - Total I | -54 599.00 | |||
166 Suppliers and related accounts | 138 626.00 | |||
172 Other debts | 30 658.00 | |||
176 Total debts | 169 285.00 | |||
180 Liabilities Total | 114 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 170.00 | 222 170.00 | ||
232 Total operating income excluding VAT | 222 170.00 | 222 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 127.00 | 15 127.00 | ||
242 Other external expenses | 231 604.00 | 231 604.00 | ||
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
24B (including equipment leasing) | 111 075.00 | 111 075.00 | ||
254 Depreciation and amortization | 1 032.00 | 1 032.00 | ||
264 Total operating expenses | 248 606.00 | 248 606.00 | ||
270 Operating profit | -26 436.00 | -26 436.00 | ||
310 Profit or loss | -26 436.00 | -26 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 035.00 | 1 035.00 | ||
490 Total Fixed Assets (Gross Value) | 5 039.00 | 5 039.00 | ||
492 Total Fixed Assets (Increases) | 1 035.00 | 1 035.00 | ||
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