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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : L'ECOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2021-03-31 | Simplified |
| Name | L'ECOT |
| Siren | 882936610 |
| Closing | 2021-03-31 |
| Registry code | 7301 |
| Registration number | 13581 |
| Management number | 2020B00541 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 APREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 018.00 | 479.00 | 1 538.00 | 2 018.00 |
044 Total Fixed Assets | 2 018.00 | 479.00 | 1 538.00 | 2 018.00 |
068 Receivables – Trade and related accounts | 570.00 | 570.00 | 570.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 7 427.00 | 7 427.00 | 7 427.00 | |
096 Total Current Assets + Prepaid Expenses | 8 286.00 | 8 286.00 | 8 286.00 | |
110 Total Assets | 10 304.00 | 479.00 | 9 825.00 | 10 304.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 043.00 | |||
142 Total Equity - Total I | 5 043.00 | |||
166 Suppliers and related accounts | 1 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 527.00 | |||
172 Other debts | 3 045.00 | |||
176 Total debts | 4 781.00 | |||
180 Liabilities Total | 9 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 129.00 | 1 129.00 | ||
218 Production of services sold - France | 13 950.00 | 13 950.00 | ||
230 Other income | 1 902.00 | 1 902.00 | ||
232 Total operating income excluding VAT | 16 982.00 | 16 982.00 | ||
242 Other external expenses | 11 744.00 | 11 744.00 | ||
254 Depreciation and amortization | 479.00 | 479.00 | ||
264 Total operating expenses | 12 224.00 | 12 224.00 | ||
270 Operating profit | 4 757.00 | 4 757.00 | ||
306 Income tax's | 714.00 | 714.00 | ||
310 Profit or loss | 4 043.00 | 4 043.00 | ||
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