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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : ECO PROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ECO PROPRE |
| Siren | 391180510 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56132 |
| Management number | 1993B02229 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 852.00 | 23 229.00 | 7 622.00 | 30 852.00 |
044 Total Fixed Assets | 30 852.00 | 23 229.00 | 7 622.00 | 30 852.00 |
068 Receivables – Trade and related accounts | 21 024.00 | 21 024.00 | 21 024.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
080 Sellable securities | 12 800.00 | 12 800.00 | 12 800.00 | |
084 Cash | 13 976.00 | 13 976.00 | 13 976.00 | |
092 Prepaid expenses | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 48 527.00 | 48 527.00 | 48 527.00 | |
110 Total Assets | 79 378.00 | 23 229.00 | 56 149.00 | 79 378.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 37 282.00 | |||
136 Profit for the Year | -2 187.00 | |||
142 Total Equity - Total I | 43 479.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
172 Other debts | 11 278.00 | |||
176 Total debts | 12 670.00 | |||
180 Liabilities Total | 56 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 067.00 | 78 852.00 | 74 067.00 | |
230 Other income | 13.00 | 17.00 | 13.00 | |
232 Total operating income excluding VAT | 74 080.00 | 78 869.00 | 74 080.00 | |
242 Other external expenses | 12 795.00 | 12 809.00 | 12 795.00 | |
244 Taxes, duties and similar payments | 1 689.00 | 2 128.00 | 1 689.00 | |
250 Staff compensation | 41 452.00 | 43 742.00 | 41 452.00 | |
252 Social security contributions | 20 160.00 | 20 413.00 | 20 160.00 | |
262 Other expenses | 55.00 | 70.00 | 55.00 | |
264 Total operating expenses | 76 151.00 | 79 160.00 | 76 151.00 | |
270 Operating profit | -2 071.00 | -292.00 | -2 071.00 | |
280 Financial income | 150.00 | 163.00 | 150.00 | |
290 Exceptional income | 6 632.00 | |||
300 Exceptional expenses | 267.00 | 600.00 | 267.00 | |
306 Income tax's | 975.00 | |||
310 Profit or loss | -2 187.00 | 4 928.00 | -2 187.00 | |
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