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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : ECO 2014
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| Name | ECO 2014 |
| Siren | 801503103 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12552 |
| Management number | 2014B03042 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 005.00 | 7 430.00 | 5 575.00 | 13 005.00 |
044 Total Fixed Assets | 13 005.00 | 7 430.00 | 5 575.00 | 13 005.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 22 946.00 | 22 946.00 | 22 946.00 | |
072 Receivables – Other | 5 029.00 | 5 029.00 | 5 029.00 | |
084 Cash | 20 717.00 | 20 717.00 | 20 717.00 | |
096 Total Current Assets + Prepaid Expenses | 58 692.00 | 58 692.00 | 58 692.00 | |
110 Total Assets | 71 698.00 | 7 430.00 | 64 268.00 | 71 698.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 24 746.00 | |||
136 Profit for the Year | 1 928.00 | |||
142 Total Equity - Total I | 34 374.00 | |||
166 Suppliers and related accounts | 5 036.00 | |||
172 Other debts | 24 858.00 | |||
176 Total debts | 29 894.00 | |||
180 Liabilities Total | 64 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 386.00 | 174 041.00 | 145 386.00 | |
222 Inventory production | 10 000.00 | 10 000.00 | ||
226 Operating subsidies received | 467.00 | 950.00 | 467.00 | |
230 Other income | 4 513.00 | 124.00 | 4 513.00 | |
232 Total operating income excluding VAT | 160 365.00 | 175 115.00 | 160 365.00 | |
234 Purchases of goods (including customs duties) | 14 191.00 | 10 397.00 | 14 191.00 | |
242 Other external expenses | 85 588.00 | 93 593.00 | 85 588.00 | |
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 1 138.00 | 1 501.00 | |
250 Staff compensation | 42 167.00 | 26 068.00 | 42 167.00 | |
252 Social security contributions | 11 685.00 | 6 520.00 | 11 685.00 | |
254 Depreciation and amortization | 900.00 | 623.00 | 900.00 | |
262 Other expenses | 216.00 | 5.00 | 216.00 | |
264 Total operating expenses | 156 248.00 | 138 345.00 | 156 248.00 | |
270 Operating profit | 4 118.00 | 36 770.00 | 4 118.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
300 Exceptional expenses | 1 490.00 | 132.00 | 1 490.00 | |
306 Income tax's | 603.00 | 3 629.00 | 603.00 | |
310 Profit or loss | 1 928.00 | 33 009.00 | 1 928.00 | |
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