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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : ECO TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| Name | ECO TEAM |
| Siren | 877483552 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/007740 |
| Management number | 2019B01278 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 57 400.00 | 57 400.00 | 57 400.00 | |
CF Cash and cash equivalents | 1 914.00 | 1 914.00 | 1 914.00 | |
CJ TOTAL (II) | 1 914.00 | 1 914.00 | 1 914.00 | |
CO Grand total (0 to V) | 59 314.00 | 59 314.00 | 59 314.00 | |
CU Other investments | 57 400.00 | 57 400.00 | 57 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | 46 000.00 | |
DH Retained earnings | -3 189.00 | -3 189.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 833.00 | -3 189.00 | 1 833.00 | |
DL TOTAL (I) | 44 644.00 | 42 811.00 | 44 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 400.00 | 4 000.00 | 14 400.00 | |
DX Trade payables and related accounts | 270.00 | 270.00 | ||
EC TOTAL (IV) | 14 670.00 | 4 000.00 | 14 670.00 | |
EE Grand total (I to V) | 59 314.00 | 46 811.00 | 59 314.00 | |
EG Accrued income and payables due within one year | 14 670.00 | 4 000.00 | 14 670.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 567.00 | |||
GF Total Operating Expenses (II) | 3 567.00 | |||
GG - OPERATING RESULT (I - II) | -3 567.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 400.00 | |||
GP Total financial income (V) | 5 400.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 833.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 400.00 | 5 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 567.00 | 3 189.00 | 3 567.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 833.00 | -3 189.00 | 1 833.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 46 000.00 | 11 400.00 | 46 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 57 400.00 | |||
I4 DECREASES Grand Total | 57 400.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 46 000.00 | 11 400.00 | 46 000.00 | |
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