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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : ECOLOLOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | ECOLOLOG |
| Siren | 882375876 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43952 |
| Management number | 2020B02791 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 558.00 | 912.00 | 4 297.00 | 4 558.00 |
044 Total Fixed Assets | 4 558.00 | 912.00 | 3 646.00 | 4 558.00 |
068 Receivables – Trade and related accounts | 1 582.00 | 1 582.00 | 1 582.00 | |
084 Cash | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 2 094.00 | 2 094.00 | 2 094.00 | |
110 Total Assets | 6 652.00 | 912.00 | 5 740.00 | 6 652.00 |
120 Share or Individual Capital | 2 800.00 | |||
134 Retained Earnings | 685.00 | |||
136 Profit for the Year | 1 005.00 | |||
142 Total Equity - Total I | 4 490.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
176 Total debts | 1 250.00 | |||
180 Liabilities Total | 5 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 338.00 | 47 338.00 | ||
232 Total operating income excluding VAT | 47 338.00 | 47 338.00 | ||
242 Other external expenses | 9 271.00 | 9 271.00 | ||
250 Staff compensation | 33 000.00 | 33 000.00 | ||
252 Social security contributions | 3 150.00 | 3 150.00 | ||
254 Depreciation and amortization | 912.00 | 912.00 | ||
264 Total operating expenses | 46 333.00 | 46 333.00 | ||
270 Operating profit | 1 005.00 | 1 005.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 558.00 | 4 558.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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