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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | ECO |
| Siren | 879293413 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 20700 |
| Management number | 2019B05310 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 001.00 | 695.00 | 306.00 | 1 001.00 |
028 Tangible Assets | 3 392.00 | 1 041.00 | 2 351.00 | 3 392.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 4 593.00 | 1 736.00 | 2 857.00 | 4 593.00 |
068 Receivables – Trade and related accounts | 28 877.00 | 3 600.00 | 25 277.00 | 28 877.00 |
072 Receivables – Other | 40 501.00 | 40 501.00 | 40 501.00 | |
084 Cash | 265 289.00 | 265 289.00 | 265 289.00 | |
096 Total Current Assets + Prepaid Expenses | 334 668.00 | 3 600.00 | 331 068.00 | 334 668.00 |
110 Total Assets | 339 261.00 | 5 336.00 | 333 925.00 | 339 261.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 36 364.00 | |||
136 Profit for the Year | 136 156.00 | |||
142 Total Equity - Total I | 174 171.00 | |||
166 Suppliers and related accounts | 114 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 7 678.00 | |||
174 Prepaid income | 37 800.00 | |||
176 Total debts | 159 754.00 | |||
180 Liabilities Total | 333 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 469 878.00 | 186 191.00 | 469 878.00 | |
232 Total operating income excluding VAT | 469 878.00 | 186 191.00 | 469 878.00 | |
242 Other external expenses | 325 469.00 | 145 432.00 | 325 469.00 | |
254 Depreciation and amortization | 1 182.00 | 554.00 | 1 182.00 | |
256 Provisions | 3 600.00 | |||
264 Total operating expenses | 326 651.00 | 149 586.00 | 326 651.00 | |
270 Operating profit | 143 227.00 | 36 604.00 | 143 227.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 7 071.00 | 7 071.00 | ||
310 Profit or loss | 136 156.00 | 36 514.00 | 136 156.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 576.00 | 1 576.00 | ||
490 Total Fixed Assets (Gross Value) | 3 017.00 | 3 017.00 | ||
492 Total Fixed Assets (Increases) | 1 576.00 | 1 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 722.00 | 23 722.00 | ||
378 Amount of deductible VAT on goods and services | 43 190.00 | 43 190.00 | ||
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