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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ECOGEF Expertise-Comptable et Audit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | ECOGEF Expertise-Comptable et Audit |
| Siren | 824900286 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/027122 |
| Management number | 2017B00207 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 655.00 | 506.00 | 1 149.00 | 1 655.00 |
028 Tangible Assets | 53 281.00 | 13 096.00 | 40 185.00 | 53 281.00 |
040 Financial Assets | 213.00 | 213.00 | 213.00 | |
044 Total Fixed Assets | 55 149.00 | 13 602.00 | 41 547.00 | 55 149.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 104 454.00 | 104 454.00 | 104 454.00 | |
072 Receivables – Other | 6 177.00 | 6 177.00 | 6 177.00 | |
084 Cash | 44 204.00 | 44 204.00 | 44 204.00 | |
096 Total Current Assets + Prepaid Expenses | 155 335.00 | 155 335.00 | 155 335.00 | |
110 Total Assets | 210 484.00 | 13 602.00 | 196 882.00 | 210 484.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 466.00 | |||
136 Profit for the Year | 42 446.00 | |||
142 Total Equity - Total I | 59 413.00 | |||
156 Loans and similar debts | 31 478.00 | |||
166 Suppliers and related accounts | 18 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 821.00 | |||
172 Other debts | 87 061.00 | |||
176 Total debts | 137 469.00 | |||
180 Liabilities Total | 196 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 926.00 | 306 926.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 21 807.00 | 21 807.00 | ||
232 Total operating income excluding VAT | 330 234.00 | 330 234.00 | ||
242 Other external expenses | 119 281.00 | 119 281.00 | ||
244 Taxes, duties and similar payments | 2 909.00 | 2 909.00 | ||
250 Staff compensation | 105 503.00 | 105 503.00 | ||
252 Social security contributions | 32 002.00 | 32 002.00 | ||
254 Depreciation and amortization | 5 908.00 | 5 908.00 | ||
262 Other expenses | 19 942.00 | 19 942.00 | ||
264 Total operating expenses | 285 544.00 | 285 544.00 | ||
270 Operating profit | 44 689.00 | 44 689.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 2 213.00 | 2 213.00 | ||
310 Profit or loss | 42 446.00 | 42 446.00 | ||
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