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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : ECO SOL UTION 81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-07-28 | Public | 2015-12-31 | Simplified |
| Name | ECO SOL'UTION 81 |
| Siren | 502517568 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 580 |
| Management number | 2008B00067 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81130 Milhavet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 100.00 | 28 100.00 | 28 100.00 | |
028 Tangible Assets | 14 900.00 | 14 776.00 | 124.00 | 14 900.00 |
044 Total Fixed Assets | 43 000.00 | 14 776.00 | 28 224.00 | 43 000.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 10 771.00 | 10 771.00 | 10 771.00 | |
072 Receivables – Other | 3 542.00 | 3 542.00 | 3 542.00 | |
084 Cash | 2 370.00 | 2 370.00 | 2 370.00 | |
096 Total Current Assets + Prepaid Expenses | 22 682.00 | 22 682.00 | 22 682.00 | |
110 Total Assets | 65 682.00 | 14 776.00 | 50 906.00 | 65 682.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 989.00 | |||
134 Retained Earnings | -5 555.00 | |||
136 Profit for the Year | 144.00 | |||
142 Total Equity - Total I | 33 678.00 | |||
156 Loans and similar debts | 13 290.00 | |||
166 Suppliers and related accounts | 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 511.00 | |||
172 Other debts | 3 590.00 | |||
176 Total debts | 17 228.00 | |||
180 Liabilities Total | 50 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 128.00 | 5 128.00 | ||
214 Production of goods sold - France | 3 142.00 | 3 142.00 | ||
218 Production of services sold - France | 50 115.00 | 52 241.00 | 50 115.00 | |
222 Inventory production | 2 000.00 | 2 000.00 | ||
230 Other income | 2 825.00 | |||
232 Total operating income excluding VAT | 60 385.00 | 55 066.00 | 60 385.00 | |
234 Purchases of goods (including customs duties) | 16 883.00 | 3 156.00 | 16 883.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 012.00 | 13 099.00 | 7 012.00 | |
240 Inventory changes (raw materials and supplies) | -1 500.00 | 500.00 | -1 500.00 | |
242 Other external expenses | 9 864.00 | 11 444.00 | 9 864.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 3 217.00 | 2 403.00 | 3 217.00 | |
250 Staff compensation | 23 000.00 | 27 400.00 | 23 000.00 | |
252 Social security contributions | 1 168.00 | 2 409.00 | 1 168.00 | |
254 Depreciation and amortization | 200.00 | 200.00 | 200.00 | |
262 Other expenses | 333.00 | 10.00 | 333.00 | |
264 Total operating expenses | 60 176.00 | 60 621.00 | 60 176.00 | |
270 Operating profit | 208.00 | -5 555.00 | 208.00 | |
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | 144.00 | -5 555.00 | 144.00 | |
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