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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : ECO UNIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2019-12-31 | Simplified |
| Name | ECO UNIVERS |
| Siren | 813183407 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 18510 |
| Management number | 2015B02460 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 72.00 | 72.00 | 72.00 | |
060 Merchandise inventory | 1 453.00 | 1 453.00 | 1 453.00 | |
068 Receivables – Trade and related accounts | 62 411.00 | 62 411.00 | 62 411.00 | |
072 Receivables – Other | 22 649.00 | 22 649.00 | 22 649.00 | |
084 Cash | 7 066.00 | 7 066.00 | 7 066.00 | |
096 Total Current Assets + Prepaid Expenses | 93 579.00 | 93 579.00 | 93 579.00 | |
110 Total Assets | 93 651.00 | 93 651.00 | 93 651.00 | |
120 Share or Individual Capital | 308.00 | |||
136 Profit for the Year | 5 252.00 | |||
142 Total Equity - Total I | 5 560.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 13 393.00 | |||
172 Other debts | 55 270.00 | |||
176 Total debts | 73 663.00 | |||
180 Liabilities Total | 79 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 602.00 | 21 076.00 | 36 602.00 | |
232 Total operating income excluding VAT | 36 602.00 | 21 076.00 | 36 602.00 | |
234 Purchases of goods (including customs duties) | 10 650.00 | 12 050.00 | 10 650.00 | |
242 Other external expenses | 20 699.00 | 5 653.00 | 20 699.00 | |
264 Total operating expenses | 31 349.00 | 17 703.00 | 31 349.00 | |
270 Operating profit | 5 253.00 | 3 373.00 | 5 253.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 5 252.00 | 3 373.00 | 5 252.00 | |
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