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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : ECO PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ECO PUBLICITE |
| Siren | 519454383 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 6146 |
| Management number | 2014B00543 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22400 Lamballe-Armor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 681.00 | 681.00 | 681.00 | |
040 Financial Assets | 14 928.00 | 14 928.00 | 14 928.00 | |
044 Total Fixed Assets | 15 609.00 | 681.00 | 14 928.00 | 15 609.00 |
068 Receivables – Trade and related accounts | 94 945.00 | 94 945.00 | 94 945.00 | |
072 Receivables – Other | 12 471.00 | 12 471.00 | 12 471.00 | |
084 Cash | 37 896.00 | 37 896.00 | 37 896.00 | |
096 Total Current Assets + Prepaid Expenses | 145 312.00 | 145 312.00 | 145 312.00 | |
110 Total Assets | 160 920.00 | 681.00 | 160 240.00 | 160 920.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 947.00 | |||
134 Retained Earnings | 80 583.00 | |||
136 Profit for the Year | 18 441.00 | |||
142 Total Equity - Total I | 100 971.00 | |||
166 Suppliers and related accounts | 36 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 858.00 | |||
172 Other debts | 22 358.00 | |||
176 Total debts | 59 269.00 | |||
180 Liabilities Total | 160 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 141.00 | 260 141.00 | ||
226 Operating subsidies received | 21 500.00 | 21 500.00 | ||
230 Other income | 1 334.00 | 1 334.00 | ||
232 Total operating income excluding VAT | 282 976.00 | 282 976.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 182 895.00 | 182 895.00 | ||
242 Other external expenses | 36 169.00 | 36 169.00 | ||
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 804.00 | 804.00 | ||
250 Staff compensation | 28 956.00 | 28 956.00 | ||
252 Social security contributions | 12 620.00 | 12 620.00 | ||
264 Total operating expenses | 261 443.00 | 261 443.00 | ||
270 Operating profit | 21 533.00 | 21 533.00 | ||
280 Financial income | 162.00 | 162.00 | ||
306 Income tax's | 3 254.00 | 3 254.00 | ||
310 Profit or loss | 18 441.00 | 18 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 609.00 | 15 609.00 | ||
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