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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : ECODEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | ECODEVE |
| Siren | 379722895 |
| Closing | 2015-12-31 |
| Registry code | 7102 |
| Registration number | 213 |
| Management number | 2000B71314 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71190 Saint-Nizier-sur-Arroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 006.00 | 1 282.00 | 1 724.00 | 3 006.00 |
028 Tangible Assets | 164 143.00 | 98 425.00 | 65 717.00 | 164 143.00 |
040 Financial Assets | 1 513.00 | 1 513.00 | 1 513.00 | |
044 Total Fixed Assets | 168 662.00 | 99 707.00 | 68 955.00 | 168 662.00 |
068 Receivables – Trade and related accounts | 39 270.00 | 39 270.00 | 39 270.00 | |
072 Receivables – Other | 2 146.00 | 2 146.00 | 2 146.00 | |
084 Cash | 14 176.00 | 14 176.00 | 14 176.00 | |
096 Total Current Assets + Prepaid Expenses | 55 592.00 | 55 592.00 | 55 592.00 | |
110 Total Assets | 224 253.00 | 99 707.00 | 124 546.00 | 224 253.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 47 202.00 | |||
134 Retained Earnings | 3 093.00 | |||
136 Profit for the Year | 3 126.00 | |||
142 Total Equity - Total I | 61 806.00 | |||
166 Suppliers and related accounts | 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 003.00 | |||
172 Other debts | 62 327.00 | |||
176 Total debts | 62 741.00 | |||
180 Liabilities Total | 124 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 511.00 | 51 388.00 | 56 511.00 | |
232 Total operating income excluding VAT | 56 511.00 | 51 388.00 | 56 511.00 | |
242 Other external expenses | 11 259.00 | 11 804.00 | 11 259.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 2 424.00 | 2 120.00 | 2 424.00 | |
250 Staff compensation | 25 481.00 | 25 481.00 | 25 481.00 | |
252 Social security contributions | 7 930.00 | 8 495.00 | 7 930.00 | |
254 Depreciation and amortization | 6 306.00 | 6 807.00 | 6 306.00 | |
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 53 478.00 | 54 708.00 | 53 478.00 | |
270 Operating profit | 3 033.00 | -3 320.00 | 3 033.00 | |
280 Financial income | 88.00 | 69.00 | 88.00 | |
290 Exceptional income | 4.00 | 174.00 | 4.00 | |
300 Exceptional expenses | 16.00 | |||
310 Profit or loss | 3 126.00 | -3 093.00 | 3 126.00 | |
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