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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : ECODATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2022-10-27 | Public | 2020-12-31 | Complete |
| Name | ECODATA |
| Siren | 848741062 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 144205 |
| Management number | 2019B07029 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 84.00 | 84.00 | 84.00 | |
BJ TOTAL (I) | 84.00 | 84.00 | 84.00 | |
BX Customers and related accounts | 27 802.00 | 27 802.00 | 27 802.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 8 139.00 | 8 139.00 | 8 139.00 | |
CJ TOTAL (II) | 36 241.00 | 36 241.00 | 36 241.00 | |
CO Grand total (0 to V) | 36 325.00 | 36 325.00 | 36 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -400.00 | -400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 256.00 | 24 256.00 | ||
DL TOTAL (I) | 24 856.00 | 24 856.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 429.00 | 4 429.00 | ||
DX Trade payables and related accounts | 122.00 | 122.00 | ||
DY Tax and social security liabilities | 6 917.00 | 6 917.00 | ||
EC TOTAL (IV) | 11 468.00 | 11 468.00 | ||
EE Grand total (I to V) | 36 325.00 | 36 325.00 | ||
EG Accrued income and payables due within one year | 11 468.00 | 11 468.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 31 440.00 | 31 440.00 | 31 440.00 | |
FG Production sold - services | 47 525.00 | 47 525.00 | 47 525.00 | |
FJ Net sales | 78 965.00 | 78 965.00 | 78 965.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 78 967.00 | |||
FS Purchases of goods (including customs duties) | 4 000.00 | |||
FW Other purchases and external expenses | 46 425.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 50 429.00 | |||
GG - OPERATING RESULT (I - II) | 28 537.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 537.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 281.00 | 4 281.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 967.00 | 78 967.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 710.00 | 54 710.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 256.00 | 24 256.00 | ||
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