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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : ECOLOGIE FONCIERE CITOYENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Complete |
| Name | ECOLOGIE FONCIERE CITOYENNE |
| Siren | 818495533 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4089 |
| Management number | 2016B00594 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 204.00 | 204.00 | 204.00 | |
CF Cash and cash equivalents | 87 170.00 | 87 170.00 | 87 170.00 | |
CJ TOTAL (II) | 87 374.00 | 87 374.00 | 87 374.00 | |
CO Grand total (0 to V) | 87 374.00 | 87 374.00 | 87 374.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -16 671.00 | -10 492.00 | -16 671.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 821.00 | -6 179.00 | 69 821.00 | |
DL TOTAL (I) | 54 149.00 | -15 671.00 | 54 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 310.00 | 10 610.00 | 1 310.00 | |
DX Trade payables and related accounts | 4 248.00 | 8 216.00 | 4 248.00 | |
DY Tax and social security liabilities | 27 666.00 | 27 666.00 | ||
EC TOTAL (IV) | 33 224.00 | 18 826.00 | 33 224.00 | |
EE Grand total (I to V) | 87 374.00 | 3 155.00 | 87 374.00 | |
EG Accrued income and payables due within one year | 33 224.00 | 18 826.00 | 33 224.00 | |
EI Including equity loans | 10 610.00 | 10 610.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 100.00 | 85 100.00 | 85 100.00 | |
FJ Net sales | 85 100.00 | 85 100.00 | 85 100.00 | |
FR Total operating income (I) | 85 100.00 | |||
FW Other purchases and external expenses | 1 493.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 493.00 | |||
GG - OPERATING RESULT (I - II) | 83 608.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 83 608.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 787.00 | 13 787.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85 100.00 | 85 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 280.00 | 6 179.00 | 15 280.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 821.00 | -6 179.00 | 69 821.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 216.00 | 8 216.00 | 8 216.00 | |
VB VAT | 3 126.00 | 3 126.00 | 3 126.00 | |
VI Group and Associates | 10 610.00 | 10 610.00 | 10 610.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 126.00 | 3 126.00 | 3 126.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 826.00 | 18 826.00 | 18 826.00 | |
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