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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : ECOXIA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ECOXIA SERVICES |
| Siren | 798941894 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 29692 |
| Management number | 2013B08682 |
| Activity code | 7022Z |
| 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 | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758.00 | |||
040 Financial Assets | 1 228.00 | |||
044 Total Fixed Assets | 1 986.00 | |||
072 Receivables – Other | 1 019.00 | |||
084 Cash | 12 571.00 | |||
096 Total Current Assets + Prepaid Expenses | 13 590.00 | |||
110 Total Assets | 15 576.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 625.00 | |||
136 Profit for the Year | -1 096.00 | |||
142 Total Equity - Total I | 2 629.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 12 927.00 | |||
176 Total debts | 12 947.00 | |||
180 Liabilities Total | 15 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 825.00 | |||
230 Other income | 1 500.00 | 3 000.00 | 1 500.00 | |
232 Total operating income excluding VAT | 1 500.00 | 3 825.00 | 1 500.00 | |
242 Other external expenses | 1 512.00 | 3 853.00 | 1 512.00 | |
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
254 Depreciation and amortization | 461.00 | 365.00 | 461.00 | |
264 Total operating expenses | 2 596.00 | 4 218.00 | 2 596.00 | |
270 Operating profit | -1 096.00 | -393.00 | -1 096.00 | |
310 Profit or loss | -1 096.00 | -393.00 | -1 096.00 | |
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