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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : ECODIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | ECODIM |
| Siren | 821982758 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/009314 |
| Management number | 2016B01149 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 720.00 | 4 720.00 | 4 720.00 | |
028 Tangible Assets | 1 131.00 | 1 131.00 | 1 131.00 | |
044 Total Fixed Assets | 5 851.00 | 5 851.00 | 5 851.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 16 836.00 | 16 836.00 | 16 836.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 17 037.00 | 17 037.00 | 17 037.00 | |
110 Total Assets | 22 888.00 | 5 851.00 | 17 037.00 | 22 888.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 311.00 | |||
136 Profit for the Year | 9 491.00 | |||
142 Total Equity - Total I | 12 903.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 3 369.00 | |||
176 Total debts | 4 133.00 | |||
180 Liabilities Total | 17 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 099.00 | 63 099.00 | ||
222 Inventory production | -4 000.00 | -4 000.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 63 599.00 | 63 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -2.00 | -2.00 | ||
242 Other external expenses | 19 959.00 | 19 959.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 33 178.00 | 33 178.00 | ||
252 Social security contributions | 360.00 | 360.00 | ||
254 Depreciation and amortization | 10.00 | 10.00 | ||
264 Total operating expenses | 53 936.00 | 53 936.00 | ||
270 Operating profit | 9 663.00 | 9 663.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
310 Profit or loss | 9 491.00 | 9 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 851.00 | 5 851.00 | ||
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