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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : ECO BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| Name | ECO BATIMENT |
| Siren | 894559244 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 21962 |
| Management number | 2021B01344 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 Ézanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 842.00 | 253.00 | 1 589.00 | 1 842.00 |
044 Total Fixed Assets | 1 842.00 | 253.00 | 1 589.00 | 1 842.00 |
068 Receivables – Trade and related accounts | 3 910.00 | 3 910.00 | 3 910.00 | |
072 Receivables – Other | 2 979.00 | 2 979.00 | 2 979.00 | |
084 Cash | 8 964.00 | 8 964.00 | 8 964.00 | |
096 Total Current Assets + Prepaid Expenses | 15 853.00 | 15 853.00 | 15 853.00 | |
110 Total Assets | 17 695.00 | 253.00 | 17 442.00 | 17 695.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 734.00 | |||
142 Total Equity - Total I | 5 734.00 | |||
166 Suppliers and related accounts | 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 942.00 | |||
172 Other debts | 11 222.00 | |||
176 Total debts | 11 708.00 | |||
180 Liabilities Total | 17 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 985.00 | 38 985.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 38 988.00 | 38 988.00 | ||
242 Other external expenses | 16 688.00 | 16 688.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
250 Staff compensation | 12 896.00 | 12 896.00 | ||
252 Social security contributions | 3 625.00 | 3 625.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 908.00 | 33 908.00 | ||
270 Operating profit | 5 080.00 | 5 080.00 | ||
306 Income tax's | 1 346.00 | 1 346.00 | ||
310 Profit or loss | 3 734.00 | 3 734.00 | ||
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