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BALANCE SHEET (
2023-07-19)
THE LIST OF BALANCE SHEET : ECO DESTOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | ECO DESTOCK |
| Siren | 893778266 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/019783 |
| Management number | 2021B01272 |
| Activity code | 4719B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69540 IRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 480.00 | 3 480.00 | 3 480.00 | |
044 Total Fixed Assets | 3 480.00 | 3 480.00 | 3 480.00 | |
060 Merchandise inventory | 2 564.00 | 2 564.00 | 2 564.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 2 865.00 | 2 865.00 | 2 865.00 | |
110 Total Assets | 6 345.00 | 6 345.00 | 6 345.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 337.00 | |||
136 Profit for the Year | -2 131.00 | |||
142 Total Equity - Total I | -10 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 904.00 | |||
172 Other debts | 17 313.00 | |||
176 Total debts | 17 313.00 | |||
180 Liabilities Total | 6 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 393.00 | 3 333.00 | 5 393.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 5 393.00 | 3 334.00 | 5 393.00 | |
234 Purchases of goods (including customs duties) | 2 020.00 | 5 360.00 | 2 020.00 | |
236 Inventory change (goods) | -251.00 | -2 313.00 | -251.00 | |
242 Other external expenses | 4 166.00 | 9 624.00 | 4 166.00 | |
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
252 Social security contributions | 1 054.00 | 1 054.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 7 524.00 | 12 671.00 | 7 524.00 | |
270 Operating profit | -2 131.00 | -9 337.00 | -2 131.00 | |
310 Profit or loss | -2 131.00 | -9 337.00 | -2 131.00 | |
378 Amount of deductible VAT on goods and services | 670.00 | 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 480.00 | 3 480.00 | ||
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