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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| Name | ECO |
| Siren | 891665077 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 21641 |
| Management number | 2020B06056 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 720.00 | 5 744.00 | 22 976.00 | 28 720.00 |
044 Total Fixed Assets | 28 720.00 | 5 744.00 | 22 976.00 | 28 720.00 |
060 Merchandise inventory | 13 078.00 | 13 078.00 | 13 078.00 | |
068 Receivables – Trade and related accounts | 58 120.00 | 58 120.00 | 58 120.00 | |
084 Cash | 24 056.00 | 24 056.00 | 24 056.00 | |
096 Total Current Assets + Prepaid Expenses | 95 254.00 | 95 254.00 | 95 254.00 | |
110 Total Assets | 123 974.00 | 5 744.00 | 118 230.00 | 123 974.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 67 184.00 | |||
142 Total Equity - Total I | 77 184.00 | |||
166 Suppliers and related accounts | 18 125.00 | |||
172 Other debts | 22 921.00 | |||
176 Total debts | 41 046.00 | |||
180 Liabilities Total | 118 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 908 245.00 | 908 245.00 | ||
232 Total operating income excluding VAT | 908 245.00 | 908 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 163 484.00 | 163 484.00 | ||
240 Inventory changes (raw materials and supplies) | -13 078.00 | -13 078.00 | ||
242 Other external expenses | 298 340.00 | 298 340.00 | ||
244 Taxes, duties and similar payments | 2 004.00 | 2 004.00 | ||
250 Staff compensation | 283 827.00 | 283 827.00 | ||
252 Social security contributions | 82 482.00 | 82 482.00 | ||
254 Depreciation and amortization | 5 744.00 | 5 744.00 | ||
264 Total operating expenses | 822 803.00 | 822 803.00 | ||
270 Operating profit | 85 442.00 | 85 442.00 | ||
306 Income tax's | 18 258.00 | 18 258.00 | ||
310 Profit or loss | 67 184.00 | 67 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 28 720.00 | 28 720.00 | ||
492 Total Fixed Assets (Increases) | 28 720.00 | 28 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 181 649.00 | 181 649.00 | ||
378 Amount of deductible VAT on goods and services | 86 823.00 | 86 823.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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