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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : ECOL'EAU ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2018-12-31 | Simplified |
| 2020-08-12 | Public | 2017-12-31 | Simplified |
| 2019-10-14 | Public | 2016-12-31 | Simplified |
| Name | ECOL EAU ET SERVICES |
| Siren | 750965238 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 194 |
| Management number | 2012B00179 |
| Activity code | 4329B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57480 WALDWISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 165.00 | 1 200.00 | 6 965.00 | 8 165.00 |
044 Total Fixed Assets | 8 165.00 | 1 200.00 | 6 965.00 | 8 165.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 1 821.00 | 1 821.00 | 1 821.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 4 648.00 | 4 648.00 | 4 648.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 6 851.00 | 6 851.00 | 6 851.00 | |
110 Total Assets | 15 016.00 | 1 200.00 | 13 816.00 | 15 016.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -3 841.00 | |||
136 Profit for the Year | 421.00 | |||
142 Total Equity - Total I | 7 580.00 | |||
166 Suppliers and related accounts | 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 323.00 | |||
172 Other debts | 5 973.00 | |||
176 Total debts | 6 236.00 | |||
180 Liabilities Total | 13 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 549.00 | 16 691.00 | 22 549.00 | |
230 Other income | 1.00 | 249.00 | 1.00 | |
232 Total operating income excluding VAT | 22 550.00 | 16 940.00 | 22 550.00 | |
236 Inventory change (goods) | 3 544.00 | 3 544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 033.00 | 6 143.00 | 9 033.00 | |
242 Other external expenses | 8 385.00 | 7 627.00 | 8 385.00 | |
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 858.00 | 535.00 | 858.00 | |
252 Social security contributions | 1 381.00 | |||
254 Depreciation and amortization | 262.00 | 241.00 | 262.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 084.00 | 15 927.00 | 22 084.00 | |
270 Operating profit | 466.00 | 1 013.00 | 466.00 | |
294 Financial expenses | 45.00 | 45.00 | 45.00 | |
310 Profit or loss | 421.00 | 968.00 | 421.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 200.00 | 7 200.00 | ||
490 Total Fixed Assets (Gross Value) | 965.00 | 965.00 | ||
492 Total Fixed Assets (Increases) | 7 200.00 | 7 200.00 | ||
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