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THE LIST OF BALANCE SHEET : ECO NET BIO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-20 Public 2020-09-30 Simplified
NameECO NET BIO
Siren878824895
Closing2020-09-30
Registry code 3102
Registration number B2021/034693
Management number2019B04980
Activity code 4520A
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2021-10-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31000 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 245.00 245.00 245.00
072 Receivables – Other 2 386.00 2 386.00 2 386.00
084 Cash 3 503.00 3 503.00 3 503.00
092 Prepaid expenses 50.00 50.00 50.00
096 Total Current Assets + Prepaid Expenses 6 186.00 6 186.00 6 186.00
110 Total Assets 6 186.00 6 186.00 6 186.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -7 024.00
142 Total Equity - Total I -6 024.00
166 Suppliers and related accounts 5 242.00
169 Other debts including current accounts of partners for fiscal year N 6 917.00
172 Other debts 6 967.00
176 Total debts 12 210.00
180 Liabilities Total 6 186.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 11 733.00 11 733.00
226 Operating subsidies received 4 500.00 4 500.00
232 Total operating income excluding VAT 16 233.00 16 233.00
238 Purchases of raw materials and other supplies (including royalties 1 052.00 1 052.00
240 Inventory changes (raw materials and supplies) -245.00 -245.00
242 Other external expenses 17 410.00 17 410.00
262 Other expenses 5 040.00 5 040.00
264 Total operating expenses 23 257.00 23 257.00
270 Operating profit -7 024.00 -7 024.00
310 Profit or loss -7 024.00 -7 024.00

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