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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : ECO & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2019-12-31 | Complete |
| Name | ECO & CO |
| Siren | 452973613 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 25152 |
| Management number | 2018B03908 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 721.00 | 1 013.00 | 708.00 | 1 721.00 |
BJ TOTAL (I) | 1 721.00 | 1 013.00 | 708.00 | 1 721.00 |
BX Customers and related accounts | 19 183.00 | 6 196.00 | 12 988.00 | 19 183.00 |
BZ Other receivables | 996.00 | 996.00 | 996.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 20 179.00 | 6 196.00 | 13 983.00 | 20 179.00 |
CO Grand total (0 to V) | 21 901.00 | 7 209.00 | 14 691.00 | 21 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 125.00 | 7 125.00 | 7 125.00 | |
DD Legal reserve (1) | 713.00 | 713.00 | 713.00 | |
DG Other reserves | 31 789.00 | 31 789.00 | 31 789.00 | |
DH Retained earnings | -81 101.00 | -73 807.00 | -81 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 459.00 | -7 294.00 | 5 459.00 | |
DL TOTAL (I) | -36 015.00 | -41 474.00 | -36 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 690.00 | 690.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 927.00 | 47 855.00 | 39 927.00 | |
DX Trade payables and related accounts | 4 421.00 | 2 663.00 | 4 421.00 | |
DY Tax and social security liabilities | 5 635.00 | 5 378.00 | 5 635.00 | |
EA Other liabilities | 33.00 | 9 896.00 | 33.00 | |
EC TOTAL (IV) | 50 707.00 | 65 792.00 | 50 707.00 | |
EE Grand total (I to V) | 14 692.00 | 24 318.00 | 14 692.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 360.00 | 11 014.00 | 23 374.00 | 12 360.00 |
FJ Net sales | 12 360.00 | 11 014.00 | 23 374.00 | 12 360.00 |
FR Total operating income (I) | 23 374.00 | |||
FW Other purchases and external expenses | 16 119.00 | |||
FX Taxes, duties, and similar payments | 287.00 | |||
FZ Social Security Contributions | 1 225.00 | |||
GA Operating Expenses - Depreciation and Amortization | 283.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 17 915.00 | |||
GG - OPERATING RESULT (I - II) | 5 459.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 459.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 374.00 | 11 280.00 | 23 374.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 915.00 | 18 573.00 | 17 915.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 459.00 | -7 294.00 | 5 459.00 | |
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