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ECOMEYER >
BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : ECOMEYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | ECOMEYER |
| Siren | 881905681 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 20151 |
| Management number | 2020B00573 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67117 Hurtigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 889.00 | 2 066.00 | 11 823.00 | 13 889.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 14 389.00 | 2 066.00 | 12 323.00 | 14 389.00 |
068 Receivables – Trade and related accounts | 20 339.00 | 20 339.00 | 20 339.00 | |
072 Receivables – Other | 17 177.00 | 17 177.00 | 17 177.00 | |
084 Cash | 56 552.00 | 56 552.00 | 56 552.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 94 449.00 | 94 449.00 | 94 449.00 | |
110 Total Assets | 108 838.00 | 2 066.00 | 106 772.00 | 108 838.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 256.00 | |||
136 Profit for the Year | 27 044.00 | |||
142 Total Equity - Total I | 33 411.00 | |||
166 Suppliers and related accounts | 63 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 445.00 | |||
172 Other debts | 10 327.00 | |||
176 Total debts | 73 361.00 | |||
180 Liabilities Total | 106 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 490 765.00 | 143 190.00 | 490 765.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 490 766.00 | 147 691.00 | 490 766.00 | |
238 Purchases of raw materials and other supplies (including royalties | 138 809.00 | 10 068.00 | 138 809.00 | |
242 Other external expenses | 311 166.00 | 129 793.00 | 311 166.00 | |
244 Taxes, duties and similar payments | 1 890.00 | 1 890.00 | ||
250 Staff compensation | 3 447.00 | 3 447.00 | ||
252 Social security contributions | 292.00 | 292.00 | ||
254 Depreciation and amortization | 1 834.00 | 233.00 | 1 834.00 | |
262 Other expenses | 215.00 | 1.00 | 215.00 | |
264 Total operating expenses | 457 652.00 | 140 095.00 | 457 652.00 | |
270 Operating profit | 33 114.00 | 7 596.00 | 33 114.00 | |
294 Financial expenses | 3.00 | 18.00 | 3.00 | |
300 Exceptional expenses | 2 750.00 | 1 000.00 | 2 750.00 | |
306 Income tax's | 3 317.00 | 312.00 | 3 317.00 | |
310 Profit or loss | 27 044.00 | 6 266.00 | 27 044.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 840.00 | 2 840.00 | ||
492 Total Fixed Assets (Increases) | 11 549.00 | 11 549.00 | ||
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