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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : EcomIdf Diffusion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| Name | EcomIdf Diffusion |
| Siren | 890597081 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 56238 |
| Management number | 2020B27177 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 070.00 | 199.00 | 871.00 | 1 070.00 |
044 Total Fixed Assets | 1 070.00 | 199.00 | 871.00 | 1 070.00 |
060 Merchandise inventory | 25 138.00 | 25 136.00 | 25 138.00 | |
068 Receivables – Trade and related accounts | 12 254.00 | 12 254.00 | 12 254.00 | |
072 Receivables – Other | 3 187.00 | 3 187.00 | 3 187.00 | |
084 Cash | 1 880.00 | 1 880.00 | 1 880.00 | |
096 Total Current Assets + Prepaid Expenses | 42 459.00 | 42 459.00 | 42 459.00 | |
110 Total Assets | 43 529.00 | 199.00 | 43 330.00 | 43 529.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 446.00 | |||
142 Total Equity - Total I | 546.00 | |||
156 Loans and similar debts | 34 387.00 | |||
166 Suppliers and related accounts | 299.00 | |||
172 Other debts | 8 098.00 | |||
176 Total debts | 42 784.00 | |||
180 Liabilities Total | 43 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 446.00 | 60 446.00 | ||
218 Production of services sold - France | 12 170.00 | 12 170.00 | ||
232 Total operating income excluding VAT | 72 616.00 | 72 616.00 | ||
234 Purchases of goods (including customs duties) | 67 276.00 | 67 276.00 | ||
236 Inventory change (goods) | -25 138.00 | -25 138.00 | ||
242 Other external expenses | 29 750.00 | 29 750.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 72 091.00 | 72 091.00 | ||
270 Operating profit | 525.00 | 525.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 446.00 | 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 070.00 | 1 070.00 | ||
494 Total Fixed Assets (Decreases) | 199.00 | 199.00 | ||
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