Grow your business safely with ECO FAÇ'
All the information you need about ECO FAÇ' to develop and secure your business in France
E
HOME >
CORPORATES
>
ECO FAÇ' >
BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : ECO FAÇ'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| Name | ECO FAÇ' |
| Siren | 848942348 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 2714 |
| Management number | 2019B00291 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54510 Tomblaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 909.00 | 8 999.00 | 30 910.00 | 39 909.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 41 259.00 | 8 999.00 | 32 260.00 | 41 259.00 |
068 Receivables – Trade and related accounts | 2 184.00 | 2 184.00 | 2 184.00 | |
072 Receivables – Other | 9 339.00 | 9 339.00 | 9 339.00 | |
084 Cash | 46 003.00 | 46 003.00 | 46 003.00 | |
096 Total Current Assets + Prepaid Expenses | 57 525.00 | 57 525.00 | 57 525.00 | |
110 Total Assets | 98 784.00 | 8 999.00 | 89 785.00 | 98 784.00 |
120 Share or Individual Capital | 624.00 | |||
134 Retained Earnings | 38 591.00 | |||
136 Profit for the Year | 20 626.00 | |||
142 Total Equity - Total I | 59 841.00 | |||
156 Loans and similar debts | 15 148.00 | |||
166 Suppliers and related accounts | 4 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 921.00 | |||
172 Other debts | 10 232.00 | |||
176 Total debts | 29 944.00 | |||
180 Liabilities Total | 89 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 041.00 | 234 041.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 234 044.00 | 234 044.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100 860.00 | 100 860.00 | ||
242 Other external expenses | 56 219.00 | 56 219.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 2 484.00 | 2 484.00 | ||
24B (including equipment leasing) | 2 932.00 | 2 932.00 | ||
250 Staff compensation | 38 808.00 | 38 808.00 | ||
252 Social security contributions | 5 324.00 | 5 324.00 | ||
254 Depreciation and amortization | 5 049.00 | 5 049.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 208 771.00 | 208 771.00 | ||
270 Operating profit | 25 273.00 | 25 273.00 | ||
294 Financial expenses | 1 006.00 | 1 006.00 | ||
306 Income tax's | 3 640.00 | 3 640.00 | ||
310 Profit or loss | 20 626.00 | 20 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 959.00 | 35 959.00 | ||
490 Total Fixed Assets (Gross Value) | 5 300.00 | 5 300.00 | ||
492 Total Fixed Assets (Increases) | 35 959.00 | 35 959.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 412.00 | 28 412.00 | ||
378 Amount of deductible VAT on goods and services | 27 133.00 | 27 133.00 | ||
all companies in France
Complete and comprehensive database.
