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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : ECOFOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | ECOFOM |
| Siren | 818974396 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2543 |
| Management number | 2016B01489 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 579.00 | 17 579.00 | 17 579.00 | |
068 Receivables – Trade and related accounts | 332 624.00 | 332 624.00 | 332 624.00 | |
072 Receivables – Other | 19 446.00 | 19 446.00 | 19 446.00 | |
084 Cash | 7 417.00 | 7 417.00 | 7 417.00 | |
096 Total Current Assets + Prepaid Expenses | 377 065.00 | 377 065.00 | 377 065.00 | |
110 Total Assets | 377 065.00 | 377 065.00 | 377 065.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 145 809.00 | |||
142 Total Equity - Total I | 153 809.00 | |||
156 Loans and similar debts | 94.00 | |||
166 Suppliers and related accounts | 146 542.00 | |||
172 Other debts | 76 620.00 | |||
176 Total debts | 223 256.00 | |||
180 Liabilities Total | 377 065.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 142 279.00 | 142 279.00 | ||
378 Amount of deductible VAT on goods and services | 72 480.00 | 72 480.00 | ||
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