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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : ECOFI INVEST CONSEIL P.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2019-05-06 | Public | 2018-06-30 | Simplified |
| 2018-04-26 | Public | 2017-06-30 | Simplified |
| 2017-05-04 | Public | 2016-06-30 | Complete |
| Name | ECOFI INVEST CONSEIL P.O. |
| Siren | 489470245 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/012981 |
| Management number | 2006B00391 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
014 Intangible Assets - Other | 6 200.00 | 6 200.00 | 6 200.00 | |
028 Tangible Assets | 48 053.00 | 26 500.00 | 21 554.00 | 48 053.00 |
040 Financial Assets | 99 459.00 | 99 459.00 | 99 459.00 | |
044 Total Fixed Assets | 205 712.00 | 32 700.00 | 173 013.00 | 205 712.00 |
068 Receivables – Trade and related accounts | 49 000.00 | 49 000.00 | 49 000.00 | |
072 Receivables – Other | 71 673.00 | 71 673.00 | 71 673.00 | |
084 Cash | 53 691.00 | 53 691.00 | 53 691.00 | |
096 Total Current Assets + Prepaid Expenses | 174 364.00 | 174 364.00 | 174 364.00 | |
110 Total Assets | 380 076.00 | 32 700.00 | 347 377.00 | 380 076.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 146 291.00 | |||
136 Profit for the Year | -5 699.00 | |||
142 Total Equity - Total I | 142 791.00 | |||
156 Loans and similar debts | 124 449.00 | |||
166 Suppliers and related accounts | 39 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 711.00 | |||
172 Other debts | 40 865.00 | |||
176 Total debts | 204 585.00 | |||
180 Liabilities Total | 347 377.00 | |||
195 Of which payables due in more than one year | 68 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 029.00 | 218 216.00 | 75 029.00 | |
226 Operating subsidies received | 6 667.00 | 6 667.00 | ||
230 Other income | 1 121.00 | 6.00 | 1 121.00 | |
232 Total operating income excluding VAT | 82 817.00 | 218 222.00 | 82 817.00 | |
242 Other external expenses | 33 891.00 | 84 133.00 | 33 891.00 | |
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 3 482.00 | 10 935.00 | 3 482.00 | |
250 Staff compensation | 39 585.00 | 90 575.00 | 39 585.00 | |
252 Social security contributions | 8 290.00 | 15 423.00 | 8 290.00 | |
254 Depreciation and amortization | 2 136.00 | 3 617.00 | 2 136.00 | |
262 Other expenses | 1.00 | 2 808.00 | 1.00 | |
264 Total operating expenses | 87 385.00 | 207 492.00 | 87 385.00 | |
270 Operating profit | -4 568.00 | 10 730.00 | -4 568.00 | |
280 Financial income | 63.00 | |||
294 Financial expenses | 1 132.00 | 2 964.00 | 1 132.00 | |
300 Exceptional expenses | 1 766.00 | |||
306 Income tax's | 1 174.00 | |||
310 Profit or loss | -5 699.00 | 4 890.00 | -5 699.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205 712.00 | 205 712.00 | ||
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