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E HOME > CORPORATES > ECO'PRO NETTOYAGE > BALANCE SHEET ( 2022-06-20)

THE LIST OF BALANCE SHEET : ECO'PRO NETTOYAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-20 Public 2021-12-31 Simplified
NameECO'PRO NETTOYAGE
Siren852530823
Closing2021-12-31
Registry code 7501
Registration number 64719
Management number2019B19583
Activity code 8121Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-06-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 3 700.00 3 700.00 3 700.00
072 Receivables – Other 500.00 500.00 500.00
084 Cash 28.00 28.00 28.00
096 Total Current Assets + Prepaid Expenses 4 228.00 4 228.00 4 228.00
110 Total Assets 4 228.00 4 228.00 4 228.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 138.00
136 Profit for the Year 679.00
142 Total Equity - Total I 1 917.00
169 Other debts including current accounts of partners for fiscal year N 172.00
172 Other debts 2 311.00
176 Total debts 2 311.00
180 Liabilities Total 4 228.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 22 655.00 22 655.00
232 Total operating income excluding VAT 22 655.00 22 655.00
238 Purchases of raw materials and other supplies (including royalties 274.00 274.00
242 Other external expenses 634.00 634.00
250 Staff compensation 19 868.00 19 868.00
252 Social security contributions 1 080.00 1 080.00
264 Total operating expenses 21 856.00 21 856.00
270 Operating profit 799.00 799.00
306 Income tax's 120.00 120.00
310 Profit or loss 679.00 679.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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