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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : ECO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-06-30 | Simplified |
| 2022-10-10 | Public | 2021-06-30 | Simplified |
| 2021-04-19 | Public | 2020-06-30 | Simplified |
| 2019-03-04 | Public | 2013-06-30 | Simplified |
| Name | ECO GESTION |
| Siren | 512696683 |
| Closing | 2022-06-30 |
| Registry code | 3303 |
| Registration number | 649 |
| Management number | 2009B00243 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33133 GALGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
084 Cash | 2 278.00 | 2 278.00 | 2 278.00 | |
096 Total Current Assets + Prepaid Expenses | 3 958.00 | 3 958.00 | 3 958.00 | |
110 Total Assets | 3 958.00 | 3 958.00 | 3 958.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | -677.00 | |||
136 Profit for the Year | 289.00 | |||
142 Total Equity - Total I | 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 754.00 | |||
172 Other debts | 3 341.00 | |||
176 Total debts | 3 341.00 | |||
180 Liabilities Total | 3 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 005.00 | 38 005.00 | ||
232 Total operating income excluding VAT | 38 005.00 | 38 005.00 | ||
242 Other external expenses | 37 716.00 | 37 716.00 | ||
264 Total operating expenses | 37 716.00 | 37 716.00 | ||
270 Operating profit | 289.00 | 289.00 | ||
310 Profit or loss | 289.00 | 289.00 | ||
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