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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : ECOCLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2022-10-05 | Public | 2020-12-31 | Complete |
| Name | ECOCLEAN |
| Siren | 883900219 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 3844 |
| Management number | 2020B00203 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57600 OETING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 283.00 | 16 283.00 | 16 283.00 | |
BZ Other receivables | 28 654.00 | 28 654.00 | 28 654.00 | |
CF Cash and cash equivalents | 14 250.00 | 14 250.00 | 14 250.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 59 188.00 | 59 188.00 | 59 188.00 | |
CO Grand total (0 to V) | 59 188.00 | 59 188.00 | 59 188.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 466.00 | 2 466.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 111.00 | 7 566.00 | 6 111.00 | |
DL TOTAL (I) | 9 678.00 | 8 566.00 | 9 678.00 | |
DX Trade payables and related accounts | 25 745.00 | 9 166.00 | 25 745.00 | |
DY Tax and social security liabilities | 22 979.00 | 12 826.00 | 22 979.00 | |
EA Other liabilities | 784.00 | 439.00 | 784.00 | |
EC TOTAL (IV) | 49 509.00 | 22 432.00 | 49 509.00 | |
EE Grand total (I to V) | 59 188.00 | 30 999.00 | 59 188.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 204.00 | 67 204.00 | 67 204.00 | |
FJ Net sales | 67 204.00 | 67 204.00 | 67 204.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 67 210.00 | |||
FW Other purchases and external expenses | 22 238.00 | |||
FX Taxes, duties, and similar payments | 586.00 | |||
FY Salaries and Wages | 33 229.00 | |||
FZ Social Security Contributions | 3 735.00 | |||
GF Total Operating Expenses (II) | 59 789.00 | |||
GG - OPERATING RESULT (I - II) | 7 421.00 | |||
GR Interest and similar expenses | 230.00 | |||
GU Total financial expenses (VI) | 230.00 | |||
GV - FINANCIAL INCOME (V - VI) | -230.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 079.00 | 1 336.00 | 1 079.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 67 210.00 | 34 476.00 | 67 210.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 098.00 | 26 909.00 | 61 098.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 111.00 | 7 566.00 | 6 111.00 | |
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