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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : ECOPAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-05-05 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | ECOPAM |
| Siren | 449759299 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/009858 |
| Management number | 2005B03881 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215.00 | 215.00 | 215.00 | |
028 Tangible Assets | 3 793.00 | 3 623.00 | 170.00 | 3 793.00 |
040 Financial Assets | 678 490.00 | 678 490.00 | 678 490.00 | |
044 Total Fixed Assets | 682 498.00 | 3 623.00 | 678 875.00 | 682 498.00 |
068 Receivables – Trade and related accounts | 360 000.00 | 360 000.00 | 360 000.00 | |
072 Receivables – Other | 116 105.00 | 116 105.00 | 116 105.00 | |
080 Sellable securities | 53 043.00 | 53 043.00 | 53 043.00 | |
084 Cash | 535 809.00 | 535 809.00 | 535 809.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 064 957.00 | 1 064 957.00 | 1 064 957.00 | |
110 Total Assets | 1 747 454.00 | 3 623.00 | 1 743 831.00 | 1 747 454.00 |
120 Share or Individual Capital | 304 200.00 | |||
126 Legal Reserve | 30 420.00 | |||
132 Other Reserves | 922 273.00 | |||
136 Profit for the Year | 416 402.00 | |||
142 Total Equity - Total I | 1 673 294.00 | |||
166 Suppliers and related accounts | 4 110.00 | |||
172 Other debts | 66 427.00 | |||
176 Total debts | 70 537.00 | |||
180 Liabilities Total | 1 743 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 771 982.00 | 767 681.00 | 771 982.00 | |
232 Total operating income excluding VAT | 771 982.00 | 767 681.00 | 771 982.00 | |
242 Other external expenses | 5 961.00 | 5 738.00 | 5 961.00 | |
243 (including business tax) | 1 673.00 | 1 673.00 | ||
244 Taxes, duties and similar payments | 1 673.00 | 1 662.00 | 1 673.00 | |
250 Staff compensation | 714 134.00 | 717 972.00 | 714 134.00 | |
254 Depreciation and amortization | 1 264.00 | 1 264.00 | 1 264.00 | |
264 Total operating expenses | 723 033.00 | 726 637.00 | 723 033.00 | |
270 Operating profit | 48 949.00 | 41 045.00 | 48 949.00 | |
280 Financial income | 386 861.00 | 370 009.00 | 386 861.00 | |
290 Exceptional income | 2.00 | 3.00 | 2.00 | |
306 Income tax's | 19 411.00 | 16 349.00 | 19 411.00 | |
310 Profit or loss | 416 402.00 | 394 707.00 | 416 402.00 | |
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