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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : ECOFI INVEST CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2021-06-30 | Simplified |
| 2021-08-09 | Public | 2020-06-30 | Simplified |
| 2020-12-03 | Public | 2019-06-30 | Simplified |
| 2019-08-23 | Public | 2017-06-30 | Simplified |
| 2017-12-04 | Public | 2016-06-30 | Simplified |
| Name | ECOFI INVEST CONSEIL |
| Siren | 484918198 |
| Closing | 2021-06-30 |
| Registry code | 1104 |
| Registration number | 645 |
| Management number | 2007B00370 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11560 FLEURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 728.00 | 1 883.00 | 845.00 | 2 728.00 |
040 Financial Assets | 373 204.00 | 373 204.00 | 373 204.00 | |
044 Total Fixed Assets | 375 933.00 | 1 883.00 | 374 050.00 | 375 933.00 |
068 Receivables – Trade and related accounts | 100 392.00 | 100 392.00 | 100 392.00 | |
072 Receivables – Other | 325 432.00 | 325 432.00 | 325 432.00 | |
080 Sellable securities | ||||
084 Cash | 26 526.00 | 26 526.00 | 26 526.00 | |
096 Total Current Assets + Prepaid Expenses | 452 350.00 | 452 350.00 | 452 350.00 | |
110 Total Assets | 828 282.00 | 1 883.00 | 826 399.00 | 828 282.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 398 113.00 | |||
136 Profit for the Year | 10 722.00 | |||
142 Total Equity - Total I | 413 235.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 761.00 | |||
172 Other debts | 412 215.00 | |||
176 Total debts | 413 164.00 | |||
180 Liabilities Total | 826 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 698.00 | 12 600.00 | 76 698.00 | |
230 Other income | 330.00 | 22 793.00 | 330.00 | |
232 Total operating income excluding VAT | 77 028.00 | 35 393.00 | 77 028.00 | |
242 Other external expenses | 28 349.00 | 33 202.00 | 28 349.00 | |
244 Taxes, duties and similar payments | 931.00 | 254.00 | 931.00 | |
250 Staff compensation | 12 478.00 | 12 478.00 | ||
252 Social security contributions | 2 629.00 | 2 629.00 | ||
254 Depreciation and amortization | 334.00 | 334.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 44 723.00 | 33 456.00 | 44 723.00 | |
270 Operating profit | 32 305.00 | 1 937.00 | 32 305.00 | |
280 Financial income | 169.00 | 115.00 | 169.00 | |
290 Exceptional income | 250.00 | -337.00 | 250.00 | |
294 Financial expenses | 59.00 | 204.00 | 59.00 | |
300 Exceptional expenses | 17 004.00 | 520.00 | 17 004.00 | |
306 Income tax's | 4 939.00 | 710.00 | 4 939.00 | |
310 Profit or loss | 10 722.00 | 280.00 | 10 722.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 180.00 | 1 180.00 | ||
490 Total Fixed Assets (Gross Value) | 374 753.00 | 374 753.00 | ||
492 Total Fixed Assets (Increases) | 1 180.00 | 1 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 221.00 | 12 221.00 | ||
378 Amount of deductible VAT on goods and services | 2 580.00 | 2 580.00 | ||
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