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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : ECOXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | ECOXIA |
| Siren | 530702794 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 12907 |
| Management number | 2011B00717 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 286.00 | |||
028 Tangible Assets | 83 699.00 | |||
040 Financial Assets | 484.00 | |||
044 Total Fixed Assets | 86 469.00 | |||
068 Receivables – Trade and related accounts | 64 110.00 | |||
072 Receivables – Other | 529 602.00 | |||
084 Cash | 79 409.00 | |||
092 Prepaid expenses | 5 204.00 | |||
096 Total Current Assets + Prepaid Expenses | 678 325.00 | |||
110 Total Assets | 764 794.00 | |||
120 Share or Individual Capital | 90 690.00 | |||
132 Other Reserves | 158 546.00 | |||
134 Retained Earnings | -74 098.00 | |||
136 Profit for the Year | -13 173.00 | |||
142 Total Equity - Total I | 161 965.00 | |||
156 Loans and similar debts | 11 220.00 | |||
166 Suppliers and related accounts | 6 374.00 | |||
172 Other debts | 35 442.00 | |||
174 Prepaid income | 549 793.00 | |||
176 Total debts | 592 731.00 | |||
180 Liabilities Total | 764 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 342 433.00 | 588 611.00 | 342 433.00 | |
218 Production of services sold - France | 7 200.00 | 4 323.00 | 7 200.00 | |
226 Operating subsidies received | 153 941.00 | 74 135.00 | 153 941.00 | |
230 Other income | 252.00 | 580.00 | 252.00 | |
232 Total operating income excluding VAT | 503 826.00 | 667 649.00 | 503 826.00 | |
234 Purchases of goods (including customs duties) | 304 906.00 | 482 617.00 | 304 906.00 | |
242 Other external expenses | 47 423.00 | 50 621.00 | 47 423.00 | |
244 Taxes, duties and similar payments | 4 583.00 | 4 134.00 | 4 583.00 | |
250 Staff compensation | 158 808.00 | 105 563.00 | 158 808.00 | |
252 Social security contributions | 59 345.00 | 39 071.00 | 59 345.00 | |
254 Depreciation and amortization | 14 371.00 | 12 980.00 | 14 371.00 | |
264 Total operating expenses | 589 436.00 | 694 986.00 | 589 436.00 | |
270 Operating profit | -85 610.00 | -27 337.00 | -85 610.00 | |
290 Exceptional income | 10.00 | |||
294 Financial expenses | 610.00 | 1 024.00 | 610.00 | |
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | -73 049.00 | -57 061.00 | -73 049.00 | |
310 Profit or loss | -13 173.00 | 28 700.00 | -13 173.00 | |
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