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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : ECO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| 2018-12-27 | Public | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | ECO DEVELOPPEMENT |
| Siren | 449084615 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/003343 |
| Management number | 2003B00799 |
| Activity code | 2561Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 574.00 | 1 341.00 | 4 233.00 | 5 574.00 |
040 Financial Assets | 531 011.00 | 531 011.00 | 531 011.00 | |
044 Total Fixed Assets | 536 585.00 | 1 341.00 | 535 244.00 | 536 585.00 |
068 Receivables – Trade and related accounts | 40 482.00 | 40 482.00 | 40 482.00 | |
072 Receivables – Other | 19 210.00 | 19 210.00 | 19 210.00 | |
084 Cash | 42 972.00 | 42 972.00 | 42 972.00 | |
096 Total Current Assets + Prepaid Expenses | 102 665.00 | 102 665.00 | 102 665.00 | |
110 Total Assets | 639 249.00 | 1 341.00 | 637 909.00 | 639 249.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 175 282.00 | |||
134 Retained Earnings | -93 967.00 | |||
136 Profit for the Year | 21 097.00 | |||
142 Total Equity - Total I | 111 211.00 | |||
156 Loans and similar debts | 446 321.00 | |||
166 Suppliers and related accounts | 2 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 472.00 | |||
172 Other debts | 77 691.00 | |||
176 Total debts | 526 698.00 | |||
180 Liabilities Total | 637 909.00 | |||
195 Of which payables due in more than one year | 401 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 070.00 | 241 070.00 | ||
230 Other income | 1 110.00 | 1 110.00 | ||
232 Total operating income excluding VAT | 242 180.00 | 242 180.00 | ||
242 Other external expenses | 50 759.00 | 50 759.00 | ||
244 Taxes, duties and similar payments | 25 567.00 | 25 567.00 | ||
250 Staff compensation | 102 656.00 | 102 656.00 | ||
252 Social security contributions | 33 451.00 | 33 451.00 | ||
254 Depreciation and amortization | 905.00 | 905.00 | ||
262 Other expenses | 2 542.00 | 2 542.00 | ||
264 Total operating expenses | 215 880.00 | 215 880.00 | ||
270 Operating profit | 26 300.00 | 26 300.00 | ||
294 Financial expenses | 3 613.00 | 3 613.00 | ||
300 Exceptional expenses | 236.00 | 236.00 | ||
306 Income tax's | 1 354.00 | 1 354.00 | ||
310 Profit or loss | 21 097.00 | 21 097.00 | ||
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