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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : ECO2NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| Name | ECO2NET |
| Siren | 847814100 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17502 |
| Management number | 2019B00980 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 8 499.00 | 8 499.00 | 8 499.00 | |
096 Total Current Assets + Prepaid Expenses | 8 699.00 | 8 699.00 | 8 699.00 | |
110 Total Assets | 8 699.00 | 8 699.00 | 8 699.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 154.00 | |||
142 Total Equity - Total I | 5 154.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 2 345.00 | |||
176 Total debts | 3 545.00 | |||
180 Liabilities Total | 8 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 750.00 | 9 750.00 | ||
232 Total operating income excluding VAT | 9 750.00 | 9 750.00 | ||
242 Other external expenses | 4 837.00 | 4 837.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 863.00 | 4 863.00 | ||
270 Operating profit | 4 887.00 | 4 887.00 | ||
306 Income tax's | 733.00 | 733.00 | ||
310 Profit or loss | 4 154.00 | 4 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 950.00 | 1 950.00 | ||
378 Amount of deductible VAT on goods and services | 419.00 | 419.00 | ||
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