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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : ECOMOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| Name | ECOMOD |
| Siren | 828029637 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/010044 |
| Management number | 2017B00452 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 15 733.00 | |||
BZ Other receivables | 169.00 | |||
CF Cash and cash equivalents | 144 818.00 | |||
CJ TOTAL (II) | 160 719.00 | |||
CO Grand total (0 to V) | 160 719.00 | |||
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 13 151.00 | 13 103.00 | 13 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 060.00 | 120 048.00 | 131 060.00 | |
DL TOTAL (I) | 145 311.00 | 134 251.00 | 145 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205.00 | 205.00 | 205.00 | |
DX Trade payables and related accounts | 1 454.00 | 1 269.00 | 1 454.00 | |
DY Tax and social security liabilities | 12 969.00 | 13 831.00 | 12 969.00 | |
EA Other liabilities | 781.00 | 781.00 | 781.00 | |
EC TOTAL (IV) | 15 409.00 | 16 086.00 | 15 409.00 | |
EE Grand total (I to V) | 160 719.00 | 150 338.00 | 160 719.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 135 858.00 | |||
FJ Net sales | 135 858.00 | |||
FR Total operating income (I) | 135 858.00 | |||
FW Other purchases and external expenses | 6 964.00 | |||
FX Taxes, duties, and similar payments | -2 876.00 | |||
GA Operating Expenses - Depreciation and Amortization | 711.00 | |||
GF Total Operating Expenses (II) | 4 799.00 | |||
GG - OPERATING RESULT (I - II) | 131 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 131 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 135 858.00 | 131 408.00 | 135 858.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 799.00 | 11 360.00 | 4 799.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 131 060.00 | 120 048.00 | 131 060.00 | |
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