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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : ECOLORG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ECOLORG |
| Siren | 353350531 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 99368 |
| Management number | 2002B01217 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 617.00 | 2 617.00 | 2 617.00 | |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 2 670.00 | 2 617.00 | 53.00 | 2 670.00 |
072 Receivables – Other | 2 647.00 | 2 647.00 | 2 647.00 | |
084 Cash | 111 635.00 | 111 635.00 | 111 635.00 | |
096 Total Current Assets + Prepaid Expenses | 114 282.00 | 114 282.00 | 114 282.00 | |
110 Total Assets | 116 952.00 | 2 617.00 | 114 335.00 | 116 952.00 |
120 Share or Individual Capital | 76 225.00 | |||
126 Legal Reserve | 15 245.00 | |||
132 Other Reserves | 23 463.00 | |||
134 Retained Earnings | -6 434.00 | |||
136 Profit for the Year | 907.00 | |||
142 Total Equity - Total I | 109 406.00 | |||
166 Suppliers and related accounts | 1 791.00 | |||
172 Other debts | 3 138.00 | |||
176 Total debts | 4 929.00 | |||
180 Liabilities Total | 114 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 671.00 | 13 184.00 | 13 671.00 | |
232 Total operating income excluding VAT | 13 671.00 | 13 184.00 | 13 671.00 | |
242 Other external expenses | 12 687.00 | 14 178.00 | 12 687.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
264 Total operating expenses | 12 764.00 | 14 255.00 | 12 764.00 | |
270 Operating profit | 907.00 | -1 071.00 | 907.00 | |
310 Profit or loss | 907.00 | -1 071.00 | 907.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 670.00 | 2 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 734.00 | 2 734.00 | ||
378 Amount of deductible VAT on goods and services | 1 610.00 | 1 610.00 | ||
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