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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : ECOZER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| Name | ECOZER |
| Siren | 833778194 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 3581 |
| Management number | 2017B05350 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Villiers-le-Bel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 466.00 | 3 670.00 | 8 796.00 | 12 466.00 |
044 Total Fixed Assets | 12 466.00 | 3 670.00 | 8 796.00 | 12 466.00 |
068 Receivables – Trade and related accounts | 69 057.00 | 69 057.00 | 69 057.00 | |
072 Receivables – Other | 39 652.00 | 39 652.00 | 39 652.00 | |
084 Cash | 100 812.00 | 100 812.00 | 100 812.00 | |
096 Total Current Assets + Prepaid Expenses | 209 520.00 | 209 520.00 | 209 520.00 | |
110 Total Assets | 221 986.00 | 3 670.00 | 218 316.00 | 221 986.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 61 942.00 | |||
136 Profit for the Year | 34 839.00 | |||
142 Total Equity - Total I | 107 781.00 | |||
166 Suppliers and related accounts | 43 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 315.00 | |||
172 Other debts | 66 622.00 | |||
176 Total debts | 110 536.00 | |||
180 Liabilities Total | 218 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -1 000.00 | |||
218 Production of services sold - France | 420 697.00 | 379 351.00 | 420 697.00 | |
230 Other income | 4.00 | 19.00 | 4.00 | |
232 Total operating income excluding VAT | 420 702.00 | 378 371.00 | 420 702.00 | |
238 Purchases of raw materials and other supplies (including royalties | 87 433.00 | 33 930.00 | 87 433.00 | |
242 Other external expenses | 182 221.00 | 236 444.00 | 182 221.00 | |
243 (including business tax) | 1 872.00 | 1 872.00 | ||
244 Taxes, duties and similar payments | 3 202.00 | 205.00 | 3 202.00 | |
24B (including equipment leasing) | 4 482.00 | 4 482.00 | ||
250 Staff compensation | 81 183.00 | 58 444.00 | 81 183.00 | |
252 Social security contributions | 22 889.00 | 12 253.00 | 22 889.00 | |
254 Depreciation and amortization | 2 300.00 | 983.00 | 2 300.00 | |
262 Other expenses | 5.00 | 203.00 | 5.00 | |
264 Total operating expenses | 379 232.00 | 342 461.00 | 379 232.00 | |
270 Operating profit | 41 469.00 | 35 909.00 | 41 469.00 | |
290 Exceptional income | 36.00 | 112.00 | 36.00 | |
306 Income tax's | 6 666.00 | 5 403.00 | 6 666.00 | |
310 Profit or loss | 34 839.00 | 30 618.00 | 34 839.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 466.00 | 12 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 835.00 | 61 835.00 | ||
378 Amount of deductible VAT on goods and services | 47 029.00 | 47 029.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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