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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : ECOTEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| Name | ECOTEK |
| Siren | 889976130 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 7482 |
| Management number | 2020B04916 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 47.00 | 453.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 47.00 | 453.00 | 500.00 |
068 Receivables – Trade and related accounts | 38 299.00 | 38 299.00 | 38 299.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 7 160.00 | 7 160.00 | 7 160.00 | |
096 Total Current Assets + Prepaid Expenses | 45 579.00 | 45 579.00 | 45 579.00 | |
110 Total Assets | 46 079.00 | 47.00 | 46 033.00 | 46 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 042.00 | |||
142 Total Equity - Total I | 31 042.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 14 391.00 | |||
176 Total debts | 14 991.00 | |||
180 Liabilities Total | 46 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 232.00 | 54 232.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 233.00 | 54 233.00 | ||
242 Other external expenses | 16 620.00 | 16 620.00 | ||
250 Staff compensation | 1 986.00 | 1 986.00 | ||
252 Social security contributions | 236.00 | 236.00 | ||
254 Depreciation and amortization | 47.00 | 47.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 890.00 | 18 890.00 | ||
270 Operating profit | 35 343.00 | 35 343.00 | ||
306 Income tax's | 5 301.00 | 5 301.00 | ||
310 Profit or loss | 30 042.00 | 30 042.00 | ||
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