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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : ECONYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2021-05-31 | Simplified |
| 2020-12-17 | Public | 2020-05-31 | Simplified |
| 2019-12-04 | Public | 2019-05-31 | Simplified |
| 2018-12-07 | Public | 2018-05-31 | Simplified |
| 2017-11-08 | Public | 2017-05-31 | Simplified |
| Name | ECONYSE |
| Siren | 491160610 |
| Closing | 2021-05-31 |
| Registry code | 0202 |
| Registration number | 5254 |
| Management number | 2006B00142 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02720 HOMBLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 886.00 | 16 354.00 | 14 532.00 | 30 886.00 |
040 Financial Assets | 708.00 | 708.00 | 708.00 | |
044 Total Fixed Assets | 31 594.00 | 16 354.00 | 15 240.00 | 31 594.00 |
068 Receivables – Trade and related accounts | 18 174.00 | 18 174.00 | 18 174.00 | |
072 Receivables – Other | 2 285.00 | 2 285.00 | 2 285.00 | |
080 Sellable securities | ||||
084 Cash | 893.00 | 893.00 | 893.00 | |
096 Total Current Assets + Prepaid Expenses | 21 352.00 | 21 352.00 | 21 352.00 | |
110 Total Assets | 52 946.00 | 16 354.00 | 36 592.00 | 52 946.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 531.00 | |||
136 Profit for the Year | -540.00 | |||
142 Total Equity - Total I | 4 191.00 | |||
156 Loans and similar debts | 17 469.00 | |||
164 Advances and down payments received on current orders | 5 480.00 | |||
166 Suppliers and related accounts | 1 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 835.00 | |||
172 Other debts | 8 300.00 | |||
176 Total debts | 32 400.00 | |||
180 Liabilities Total | 36 592.00 | |||
195 Of which payables due in more than one year | 2 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 959.00 | 115 074.00 | 142 959.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 396.00 | |||
232 Total operating income excluding VAT | 142 959.00 | 116 970.00 | 142 959.00 | |
242 Other external expenses | 77 606.00 | 43 346.00 | 77 606.00 | |
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 806.00 | 812.00 | 806.00 | |
250 Staff compensation | 58 291.00 | 60 589.00 | 58 291.00 | |
254 Depreciation and amortization | 5 874.00 | 6 191.00 | 5 874.00 | |
262 Other expenses | 1.00 | 397.00 | 1.00 | |
264 Total operating expenses | 142 578.00 | 111 336.00 | 142 578.00 | |
270 Operating profit | 382.00 | 5 634.00 | 382.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 500.00 | 337.00 | 500.00 | |
300 Exceptional expenses | 69.00 | 1 756.00 | 69.00 | |
306 Income tax's | 354.00 | 6.00 | 354.00 | |
310 Profit or loss | -540.00 | 3 537.00 | -540.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 594.00 | 31 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 889.00 | 26 889.00 | ||
378 Amount of deductible VAT on goods and services | 3 966.00 | 3 966.00 | ||
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