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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : ECOCONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | ECOCONCEPT |
| Siren | 822020418 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/001715 |
| Management number | 2016B00964 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 863.00 | 624.00 | 1 239.00 | 1 863.00 |
028 Tangible Assets | 7 254.00 | 491.00 | 6 763.00 | 7 254.00 |
040 Financial Assets | 1 191.00 | 1 191.00 | 1 191.00 | |
044 Total Fixed Assets | 10 308.00 | 1 115.00 | 9 193.00 | 10 308.00 |
068 Receivables – Trade and related accounts | 1 621.00 | 1 621.00 | 1 621.00 | |
072 Receivables – Other | 2 535.00 | 2 535.00 | 2 535.00 | |
084 Cash | 31 800.00 | 31 800.00 | 31 800.00 | |
092 Prepaid expenses | 1 314.00 | 1 314.00 | 1 314.00 | |
096 Total Current Assets + Prepaid Expenses | 37 270.00 | 37 270.00 | 37 270.00 | |
110 Total Assets | 47 578.00 | 1 115.00 | 46 463.00 | 47 578.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 422.00 | |||
142 Total Equity - Total I | 22 422.00 | |||
166 Suppliers and related accounts | 12 339.00 | |||
172 Other debts | 11 702.00 | |||
176 Total debts | 24 041.00 | |||
180 Liabilities Total | 46 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 828.00 | 52 828.00 | ||
226 Operating subsidies received | 850.00 | 850.00 | ||
232 Total operating income excluding VAT | 53 679.00 | 53 679.00 | ||
242 Other external expenses | 15 340.00 | 15 340.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
24B (including equipment leasing) | 906.00 | 906.00 | ||
250 Staff compensation | 12 902.00 | 12 902.00 | ||
252 Social security contributions | 1 987.00 | 1 987.00 | ||
254 Depreciation and amortization | 1 115.00 | 1 115.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 31 402.00 | 31 402.00 | ||
270 Operating profit | 22 277.00 | 22 277.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 4 858.00 | 4 858.00 | ||
310 Profit or loss | 17 422.00 | 17 422.00 | ||
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