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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : ECOSYSTEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Partially confidential | 2021-08-31 | Simplified |
| 2020-02-17 | Public | 2019-08-31 | Simplified |
| 2019-01-07 | Public | 2018-08-31 | Simplified |
| 2018-01-29 | Public | 2017-08-31 | Simplified |
| 2017-01-31 | Public | 2016-08-31 | Simplified |
| Name | ECOSYSTEME |
| Siren | 810043018 |
| Closing | 2016-08-31 |
| Registry code | 1303 |
| Registration number | 611 |
| Management number | 2015B00908 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13780 CUGES LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 960.00 | 5 773.00 | 17 186.00 | 22 960.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 975.00 | 5 773.00 | 17 201.00 | 22 975.00 |
068 Receivables – Trade and related accounts | 5 588.00 | 5 588.00 | 5 588.00 | |
072 Receivables – Other | 1 237.00 | 1 237.00 | 1 237.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 18 288.00 | 18 288.00 | 18 288.00 | |
096 Total Current Assets + Prepaid Expenses | 65 113.00 | 65 113.00 | 65 113.00 | |
110 Total Assets | 88 087.00 | 5 773.00 | 82 314.00 | 88 087.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 14 751.00 | |||
142 Total Equity - Total I | 24 751.00 | |||
156 Loans and similar debts | 19 330.00 | |||
166 Suppliers and related accounts | 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 397.00 | |||
172 Other debts | 37 836.00 | |||
176 Total debts | 57 563.00 | |||
180 Liabilities Total | 82 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 867.00 | 76 867.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 76 888.00 | 76 888.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 580.00 | 20 580.00 | ||
242 Other external expenses | 31 171.00 | 31 171.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
250 Staff compensation | 903.00 | 903.00 | ||
254 Depreciation and amortization | 5 773.00 | 5 773.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 59 253.00 | 59 253.00 | ||
270 Operating profit | 17 635.00 | 17 635.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
306 Income tax's | 2 603.00 | 2 603.00 | ||
310 Profit or loss | 14 751.00 | 14 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 418.00 | 6 418.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 876.00 | 15 876.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 22 975.00 | 22 975.00 | ||
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