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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : ECOSYSTEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-10-31 | Simplified |
| Name | ECOSYSTEME |
| Siren | 895193985 |
| Closing | 2022-10-31 |
| Registry code | 4202 |
| Registration number | B2023/003438 |
| Management number | 2021B00539 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 GENILAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132 995.00 | 132 995.00 | 132 995.00 | |
044 Total Fixed Assets | 132 995.00 | 132 995.00 | 132 995.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 84 304.00 | 84 304.00 | 84 304.00 | |
084 Cash | 4 433.00 | 4 433.00 | 4 433.00 | |
092 Prepaid expenses | 3 115.00 | 3 115.00 | 3 115.00 | |
096 Total Current Assets + Prepaid Expenses | 101 452.00 | 101 452.00 | 101 452.00 | |
110 Total Assets | 234 447.00 | 234 447.00 | 234 447.00 | |
120 Share or Individual Capital | 105 045.00 | |||
136 Profit for the Year | 12 078.00 | |||
142 Total Equity - Total I | 117 123.00 | |||
156 Loans and similar debts | 32 462.00 | |||
166 Suppliers and related accounts | 5 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 960.00 | |||
172 Other debts | 79 055.00 | |||
176 Total debts | 117 323.00 | |||
180 Liabilities Total | 234 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 000.00 | 161 000.00 | ||
230 Other income | 2 616.00 | 2 616.00 | ||
232 Total operating income excluding VAT | 163 616.00 | 163 616.00 | ||
242 Other external expenses | 22 048.00 | 22 048.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 1 545.00 | 1 545.00 | ||
250 Staff compensation | 94 918.00 | 94 918.00 | ||
252 Social security contributions | 38 464.00 | 38 464.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 156 985.00 | 156 985.00 | ||
270 Operating profit | 6 631.00 | 6 631.00 | ||
280 Financial income | 9 093.00 | 9 093.00 | ||
294 Financial expenses | 2 764.00 | 2 764.00 | ||
306 Income tax's | 882.00 | 882.00 | ||
310 Profit or loss | 12 078.00 | 12 078.00 | ||
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