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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : ECO SOLAR NRJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ECO SOLAR NRJ |
| Siren | 518717236 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/005395 |
| Management number | 2009B00581 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 ARNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 865 971.00 | 821 408.00 | 44 563.00 | 865 971.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 866 011.00 | 821 408.00 | 44 603.00 | 866 011.00 |
068 Receivables – Trade and related accounts | 9 840.00 | 9 840.00 | 9 840.00 | |
072 Receivables – Other | 4 103.00 | 4 103.00 | 4 103.00 | |
084 Cash | 297 344.00 | 297 344.00 | 297 344.00 | |
092 Prepaid expenses | 14 178.00 | 14 178.00 | 14 178.00 | |
096 Total Current Assets + Prepaid Expenses | 325 465.00 | 325 465.00 | 325 465.00 | |
110 Total Assets | 1 191 476.00 | 821 408.00 | 370 068.00 | 1 191 476.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100 677.00 | |||
136 Profit for the Year | 13 753.00 | |||
142 Total Equity - Total I | 115 530.00 | |||
156 Loans and similar debts | 254 014.00 | |||
166 Suppliers and related accounts | 524.00 | |||
172 Other debts | ||||
176 Total debts | 254 538.00 | |||
180 Liabilities Total | 370 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40.00 | |||
195 Of which payables due in more than one year | 172 488.00 | |||
199 Of which current accounts of debit partners | 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 128 917.00 | 136 598.00 | 128 917.00 | |
230 Other income | 1.00 | 1 116.00 | 1.00 | |
232 Total operating income excluding VAT | 128 918.00 | 137 714.00 | 128 918.00 | |
242 Other external expenses | 18 780.00 | 21 613.00 | 18 780.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 396.00 | 388.00 | 396.00 | |
254 Depreciation and amortization | 86 602.00 | 86 602.00 | 86 602.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 105 779.00 | 108 606.00 | 105 779.00 | |
270 Operating profit | 23 140.00 | 29 109.00 | 23 140.00 | |
294 Financial expenses | 6 960.00 | 7 217.00 | 6 960.00 | |
306 Income tax's | 2 427.00 | 3 284.00 | 2 427.00 | |
310 Profit or loss | 13 753.00 | 18 607.00 | 13 753.00 | |
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