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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : ECO ENERGIE PARTENARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2021-07-05 | Public | 2019-12-31 | Complete |
| 2020-12-11 | Public | 2018-12-31 | Simplified |
| 2020-01-15 | Public | 2017-12-31 | Complete |
| Name | ECO ENERGIE PARTENARIAT |
| Siren | 829552512 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27879 |
| Management number | 2017B02817 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 850.00 | 2 850.00 | 2 850.00 | |
BJ TOTAL (I) | 2 850.00 | 2 850.00 | 2 850.00 | |
BX Customers and related accounts | 100 268.00 | 100 268.00 | 100 268.00 | |
BZ Other receivables | 93 195.00 | 93 195.00 | 93 195.00 | |
CF Cash and cash equivalents | 567 500.00 | 567 500.00 | 567 500.00 | |
CJ TOTAL (II) | 760 963.00 | 760 963.00 | 760 963.00 | |
CO Grand total (0 to V) | 763 813.00 | 763 813.00 | 763 813.00 | |
| 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 | -1 165.00 | -972.00 | -1 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 869.00 | -192.00 | 64 869.00 | |
DL TOTAL (I) | 64 805.00 | -65.00 | 64 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 266.00 | 81.00 | 14 266.00 | |
DW Advances and down payments received on current orders | 4 028.00 | 4 028.00 | ||
DX Trade payables and related accounts | 556 576.00 | 556 576.00 | ||
DY Tax and social security liabilities | 124 130.00 | 124 130.00 | ||
EC TOTAL (IV) | 699 008.00 | 81.00 | 699 008.00 | |
EE Grand total (I to V) | 763 813.00 | 16.00 | 763 813.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 753 418.00 | 753 418.00 | 753 418.00 | |
FJ Net sales | 753 418.00 | 753 418.00 | 753 418.00 | |
FR Total operating income (I) | 753 418.00 | |||
FU Purchases of raw materials and other supplies | 5 581.00 | |||
FW Other purchases and external expenses | 619 830.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
FY Salaries and Wages | 31 115.00 | |||
FZ Social Security Contributions | 13 496.00 | |||
GF Total Operating Expenses (II) | 670 278.00 | |||
GG - OPERATING RESULT (I - II) | 83 139.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 83 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 270.00 | 18 270.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 753 418.00 | 753 418.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 688 548.00 | 192.00 | 688 548.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 869.00 | -192.00 | 64 869.00 | |
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