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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : ECO PRO VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| Name | ECO PRO VTC |
| Siren | 894410430 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 23567 |
| Management number | 2021B01256 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 900.00 | 2 840.00 | 15 060.00 | 17 900.00 |
044 Total Fixed Assets | 17 900.00 | 2 840.00 | 15 060.00 | 17 900.00 |
084 Cash | 19 648.00 | 19 648.00 | 19 648.00 | |
096 Total Current Assets + Prepaid Expenses | 19 648.00 | 19 648.00 | 19 648.00 | |
110 Total Assets | 37 548.00 | 2 840.00 | 34 708.00 | 37 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 332.00 | |||
142 Total Equity - Total I | 11 332.00 | |||
166 Suppliers and related accounts | 28.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 618.00 | |||
172 Other debts | 23 348.00 | |||
176 Total debts | 23 376.00 | |||
180 Liabilities Total | 34 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 721.00 | 27 721.00 | ||
232 Total operating income excluding VAT | 27 721.00 | 27 721.00 | ||
242 Other external expenses | 12 316.00 | 12 316.00 | ||
254 Depreciation and amortization | 2 840.00 | 2 840.00 | ||
264 Total operating expenses | 15 156.00 | 15 156.00 | ||
270 Operating profit | 12 565.00 | 12 565.00 | ||
300 Exceptional expenses | 410.00 | 410.00 | ||
306 Income tax's | 1 823.00 | 1 823.00 | ||
310 Profit or loss | 10 332.00 | 10 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 200.00 | 15 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 17 900.00 | 17 900.00 | ||
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