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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : ECO PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | ECO PRESTIGE |
| Siren | 890675465 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 6280 |
| Management number | 2020B00924 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 664.00 | 8 500.00 | 57 164.00 | 65 664.00 |
044 Total Fixed Assets | 65 664.00 | 8 500.00 | 57 164.00 | 65 664.00 |
068 Receivables – Trade and related accounts | 28 200.00 | 28 200.00 | 28 200.00 | |
072 Receivables – Other | 3 297.00 | 3 297.00 | 3 297.00 | |
096 Total Current Assets + Prepaid Expenses | 31 497.00 | 31 497.00 | 31 497.00 | |
110 Total Assets | 97 161.00 | 8 500.00 | 88 661.00 | 97 161.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 20 842.00 | |||
142 Total Equity - Total I | 23 842.00 | |||
156 Loans and similar debts | 24 140.00 | |||
166 Suppliers and related accounts | 31 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 251.00 | |||
172 Other debts | 9 165.00 | |||
176 Total debts | 64 819.00 | |||
180 Liabilities Total | 88 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 237 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 851.00 | 68 851.00 | ||
232 Total operating income excluding VAT | 68 851.00 | 68 851.00 | ||
242 Other external expenses | 26 318.00 | 26 318.00 | ||
254 Depreciation and amortization | 8 500.00 | 8 500.00 | ||
264 Total operating expenses | 34 818.00 | 34 818.00 | ||
270 Operating profit | 34 033.00 | 34 033.00 | ||
290 Exceptional income | 52.00 | 52.00 | ||
294 Financial expenses | 743.00 | 743.00 | ||
300 Exceptional expenses | 12 500.00 | 12 500.00 | ||
310 Profit or loss | 20 842.00 | 20 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 118.00 | 18 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 219 328.00 | 219 328.00 | ||
492 Total Fixed Assets (Increases) | 237 446.00 | 237 446.00 | ||
494 Total Fixed Assets (Decreases) | 171 782.00 | 171 782.00 | ||
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