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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : ECOGES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| Name | ECOGES SERVICES |
| Siren | 817423783 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 29373 |
| Management number | 2015B27215 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 450.00 | 2 450.00 | 2 450.00 | |
084 Cash | 1 670.00 | 1 670.00 | 1 670.00 | |
088 Cash | 2 433.00 | 2 433.00 | 2 433.00 | |
096 Total Current Assets + Prepaid Expenses | 6 553.00 | 6 553.00 | 6 553.00 | |
110 Total Assets | 6 553.00 | 6 553.00 | 6 553.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 604.00 | |||
136 Profit for the Year | 2 103.00 | |||
142 Total Equity - Total I | 3 807.00 | |||
172 Other debts | 2 746.00 | |||
176 Total debts | 2 746.00 | |||
180 Liabilities Total | 6 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 886.00 | 17 886.00 | ||
232 Total operating income excluding VAT | 17 886.00 | 17 886.00 | ||
242 Other external expenses | 3 089.00 | 3 089.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 10 564.00 | 10 564.00 | ||
252 Social security contributions | 1 602.00 | 1 602.00 | ||
264 Total operating expenses | 15 412.00 | 15 412.00 | ||
270 Operating profit | 2 474.00 | 2 474.00 | ||
306 Income tax's | 371.00 | 371.00 | ||
310 Profit or loss | 2 474.00 | 2 474.00 | ||
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