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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : ECCO AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| Name | ECCO AUTO SERVICES |
| Siren | 844248609 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 7713 |
| Management number | 2018B01383 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 Nogent-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 21 027.00 | 21 027.00 | 21 027.00 | |
068 Receivables – Trade and related accounts | 15 750.00 | 15 750.00 | 15 750.00 | |
072 Receivables – Other | 5 217.00 | 5 217.00 | 5 217.00 | |
084 Cash | 1 222.00 | 1 222.00 | 1 222.00 | |
096 Total Current Assets + Prepaid Expenses | 43 216.00 | 43 216.00 | 43 216.00 | |
110 Total Assets | 43 216.00 | 43 216.00 | 43 216.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 835.00 | |||
136 Profit for the Year | -5 087.00 | |||
142 Total Equity - Total I | -8 922.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 31 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 125.00 | |||
172 Other debts | 10 432.00 | |||
176 Total debts | 52 138.00 | |||
180 Liabilities Total | 43 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 498.00 | 129 498.00 | ||
218 Production of services sold - France | 10 485.00 | |||
232 Total operating income excluding VAT | 129 499.00 | 10 485.00 | 129 499.00 | |
234 Purchases of goods (including customs duties) | 123 928.00 | 441.00 | 123 928.00 | |
236 Inventory change (goods) | -21 027.00 | -21 027.00 | ||
242 Other external expenses | 31 608.00 | 15 878.00 | 31 608.00 | |
244 Taxes, duties and similar payments | 1 008.00 | 1 008.00 | ||
264 Total operating expenses | 134 509.00 | 16 320.00 | 134 509.00 | |
270 Operating profit | -5 010.00 | -5 835.00 | -5 010.00 | |
300 Exceptional expenses | 77.00 | 77.00 | ||
310 Profit or loss | -5 087.00 | -5 835.00 | -5 087.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 319.00 | 5 319.00 | ||
378 Amount of deductible VAT on goods and services | 4 541.00 | 4 541.00 | ||
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