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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : INTER ECO-SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | INTER ECO-SOLUTIONS |
| Siren | 880274089 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41333 |
| Management number | 2020B00147 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93450 L'Île-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 820.00 | 5 528.00 | 8 292.00 | 13 820.00 |
044 Total Fixed Assets | 13 820.00 | 5 528.00 | 8 292.00 | 13 820.00 |
068 Receivables – Trade and related accounts | 26 015.00 | 26 015.00 | 26 015.00 | |
080 Sellable securities | 58.00 | 58.00 | 58.00 | |
084 Cash | 11 254.00 | 11 254.00 | 11 254.00 | |
096 Total Current Assets + Prepaid Expenses | 37 327.00 | 37 327.00 | 37 327.00 | |
110 Total Assets | 51 147.00 | 5 528.00 | 45 619.00 | 51 147.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 219.00 | |||
134 Retained Earnings | 4 160.00 | |||
136 Profit for the Year | 30 572.00 | |||
142 Total Equity - Total I | 35 951.00 | |||
166 Suppliers and related accounts | 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 488.00 | |||
172 Other debts | 9 310.00 | |||
176 Total debts | 9 668.00 | |||
180 Liabilities Total | 45 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 341 204.00 | 341 204.00 | ||
232 Total operating income excluding VAT | 341 204.00 | 341 204.00 | ||
234 Purchases of goods (including customs duties) | 1 882.00 | 1 882.00 | ||
236 Inventory change (goods) | 7 024.00 | 7 024.00 | ||
242 Other external expenses | 273 761.00 | 273 761.00 | ||
250 Staff compensation | 14 216.00 | 14 216.00 | ||
252 Social security contributions | 4 783.00 | 4 783.00 | ||
254 Depreciation and amortization | 2 764.00 | 2 764.00 | ||
262 Other expenses | 539.00 | 539.00 | ||
264 Total operating expenses | 304 969.00 | 304 969.00 | ||
270 Operating profit | 36 235.00 | 36 235.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 148.00 | 148.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 5 395.00 | 5 395.00 | ||
310 Profit or loss | 30 572.00 | 30 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 500.00 | 9 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 664.00 | 664.00 | ||
492 Total Fixed Assets (Increases) | 13 820.00 | 13 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 465.00 | 63 465.00 | ||
378 Amount of deductible VAT on goods and services | 56 149.00 | 56 149.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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