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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : eco'eco'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| Name | eco'eco' |
| Siren | 851452938 |
| Closing | 2021-12-31 |
| Registry code | 9761 |
| Registration number | B2022/001119 |
| Management number | 2019B00278 |
| Activity code | 1089Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 MAMOUDZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 868.00 | 9 868.00 | 9 868.00 | |
044 Total Fixed Assets | 9 868.00 | 9 868.00 | 9 868.00 | |
068 Receivables – Trade and related accounts | 199.00 | 199.00 | 199.00 | |
072 Receivables – Other | 2 120.00 | 2 120.00 | 2 120.00 | |
084 Cash | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 2 553.00 | 2 553.00 | 2 553.00 | |
110 Total Assets | 12 421.00 | 12 421.00 | 12 421.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 201.00 | |||
136 Profit for the Year | -6 498.00 | |||
142 Total Equity - Total I | -9 699.00 | |||
156 Loans and similar debts | 4 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 22 120.00 | |||
176 Total debts | 22 120.00 | |||
180 Liabilities Total | 12 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 025.00 | 4 419.00 | 13 025.00 | |
232 Total operating income excluding VAT | 13 025.00 | 4 419.00 | 13 025.00 | |
238 Purchases of raw materials and other supplies (including royalties | 174.00 | 1 574.00 | 174.00 | |
242 Other external expenses | 19 064.00 | 3 251.00 | 19 064.00 | |
262 Other expenses | 286.00 | 227.00 | 286.00 | |
264 Total operating expenses | 19 523.00 | 5 052.00 | 19 523.00 | |
270 Operating profit | -6 498.00 | -633.00 | -6 498.00 | |
310 Profit or loss | -6 498.00 | -633.00 | -6 498.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 868.00 | 9 868.00 | ||
494 Total Fixed Assets (Decreases) | 9 868.00 | 9 868.00 | ||
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