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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : ECOSCOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | ECOSCOPE |
| Siren | 753437664 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 5191 |
| Management number | 2012B00419 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40220 Tarnos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 495.00 | 54.00 | 550.00 |
028 Tangible Assets | 6 091.00 | 4 426.00 | 1 665.00 | 6 091.00 |
040 Financial Assets | 740.00 | 740.00 | 740.00 | |
044 Total Fixed Assets | 7 381.00 | 4 921.00 | 2 459.00 | 7 381.00 |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 24 511.00 | 24 511.00 | 24 511.00 | |
096 Total Current Assets + Prepaid Expenses | 24 994.00 | 24 994.00 | 24 994.00 | |
110 Total Assets | 32 375.00 | 4 921.00 | 27 454.00 | 32 375.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 614.00 | |||
136 Profit for the Year | 7 224.00 | |||
142 Total Equity - Total I | 21 339.00 | |||
166 Suppliers and related accounts | 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 150.00 | |||
172 Other debts | 6 013.00 | |||
176 Total debts | 6 115.00 | |||
180 Liabilities Total | 27 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 255.00 | |||
195 Of which payables due in more than one year | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 600.00 | 68 600.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1 854.00 | 1 854.00 | ||
232 Total operating income excluding VAT | 74 954.00 | 74 954.00 | ||
242 Other external expenses | 18 378.00 | 18 378.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 974.00 | 974.00 | ||
250 Staff compensation | 47 951.00 | 47 951.00 | ||
254 Depreciation and amortization | 415.00 | 415.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 67 729.00 | 67 729.00 | ||
270 Operating profit | 7 224.00 | 7 224.00 | ||
310 Profit or loss | 7 224.00 | 7 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 025.00 | 2 025.00 | ||
482 INCREASES Financial Assets | 230.00 | 230.00 | ||
490 Total Fixed Assets (Gross Value) | 5 126.00 | 5 126.00 | ||
492 Total Fixed Assets (Increases) | 2 255.00 | 2 255.00 | ||
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