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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : ECOFFICIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-03-31 | Complete |
| 2020-10-01 | Public | 2020-03-31 | Complete |
| 2017-12-20 | Public | 2017-03-31 | Simplified |
| 2017-01-12 | Public | 2016-03-31 | Simplified |
| Name | ECOFFICIENCE |
| Siren | 517866554 |
| Closing | 2016-03-31 |
| Registry code | 0101 |
| Registration number | 389 |
| Management number | 2009B01124 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01570 Feillens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 454.00 | 14 147.00 | 21 308.00 | 35 454.00 |
040 Financial Assets | 9 984.00 | 9 984.00 | 9 984.00 | |
044 Total Fixed Assets | 45 438.00 | 14 147.00 | 31 292.00 | 45 438.00 |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 77 849.00 | 77 849.00 | 77 849.00 | |
072 Receivables – Other | 10 841.00 | 10 841.00 | 10 841.00 | |
084 Cash | 64 906.00 | 64 906.00 | 64 906.00 | |
092 Prepaid expenses | 2 525.00 | 2 525.00 | 2 525.00 | |
096 Total Current Assets + Prepaid Expenses | 156 821.00 | 156 821.00 | 156 821.00 | |
110 Total Assets | 202 259.00 | 14 147.00 | 188 112.00 | 202 259.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 41 137.00 | |||
136 Profit for the Year | 5 554.00 | |||
142 Total Equity - Total I | 58 192.00 | |||
156 Loans and similar debts | 18 012.00 | |||
166 Suppliers and related accounts | 5 493.00 | |||
172 Other debts | 106 415.00 | |||
176 Total debts | 129 920.00 | |||
180 Liabilities Total | 188 112.00 | |||
193 Of which financial assets due in less than one year | 9 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 524.00 | 239 524.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 239 527.00 | 239 527.00 | ||
242 Other external expenses | 75 887.00 | 75 887.00 | ||
244 Taxes, duties and similar payments | 2 404.00 | 2 404.00 | ||
250 Staff compensation | 106 934.00 | 106 934.00 | ||
252 Social security contributions | 35 128.00 | 35 128.00 | ||
254 Depreciation and amortization | 7 101.00 | 7 101.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 227 456.00 | 227 456.00 | ||
270 Operating profit | 12 071.00 | 12 071.00 | ||
280 Financial income | 425.00 | 425.00 | ||
294 Financial expenses | 1 903.00 | 1 903.00 | ||
300 Exceptional expenses | 5 201.00 | 5 201.00 | ||
306 Income tax's | -162.00 | -162.00 | ||
310 Profit or loss | 5 554.00 | 5 554.00 | ||
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