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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : ECO DEV TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | ECO DEV TRANSPORT |
| Siren | 814807848 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 4214 |
| Management number | 2015B09067 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 26 000.00 | 26 000.00 | 26 000.00 | |
044 Total Fixed Assets | 26 000.00 | 26 000.00 | 26 000.00 | |
072 Receivables – Other | 5 649.00 | 5 649.00 | 5 649.00 | |
084 Cash | 13 048.00 | 13 048.00 | 13 048.00 | |
096 Total Current Assets + Prepaid Expenses | 18 696.00 | 18 696.00 | 18 696.00 | |
110 Total Assets | 44 696.00 | 44 696.00 | 44 696.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 30 186.00 | |||
136 Profit for the Year | -2 061.00 | |||
142 Total Equity - Total I | 31 425.00 | |||
156 Loans and similar debts | 11 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 243.00 | |||
172 Other debts | 2 271.00 | |||
176 Total debts | 13 271.00 | |||
180 Liabilities Total | 44 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 170.00 | 27 145.00 | 45 170.00 | |
226 Operating subsidies received | 29 094.00 | |||
230 Other income | 1 924.00 | 60.00 | 1 924.00 | |
232 Total operating income excluding VAT | 47 094.00 | 56 299.00 | 47 094.00 | |
242 Other external expenses | 28 845.00 | 28 076.00 | 28 845.00 | |
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 763.00 | 839.00 | 763.00 | |
250 Staff compensation | 18 066.00 | 18 689.00 | 18 066.00 | |
252 Social security contributions | 581.00 | 430.00 | 581.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 48 254.00 | 48 034.00 | 48 254.00 | |
270 Operating profit | -1 161.00 | 8 266.00 | -1 161.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 34.00 | |||
294 Financial expenses | 88.00 | |||
300 Exceptional expenses | 900.00 | 2 180.00 | 900.00 | |
310 Profit or loss | -2 061.00 | 6 035.00 | -2 061.00 | |
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