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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : Ecorec
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | Ecorec |
| Siren | 819479833 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/011335 |
| Management number | 2016B02264 |
| Activity code | 3831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 43 259.00 | 43 259.00 | 43 259.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 6 329.00 | 6 329.00 | 6 329.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 49 704.00 | 49 704.00 | 49 704.00 | |
110 Total Assets | 49 780.00 | 49 780.00 | 49 780.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -34 397.00 | |||
142 Total Equity - Total I | -34 297.00 | |||
166 Suppliers and related accounts | 76.00 | |||
172 Other debts | 84 001.00 | |||
176 Total debts | 84 077.00 | |||
180 Liabilities Total | 49 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 379.00 | 59 379.00 | ||
232 Total operating income excluding VAT | 59 379.00 | 59 379.00 | ||
234 Purchases of goods (including customs duties) | 85 348.00 | 85 348.00 | ||
242 Other external expenses | 5 036.00 | 5 036.00 | ||
252 Social security contributions | 668.00 | 668.00 | ||
264 Total operating expenses | 93 775.00 | 93 775.00 | ||
294 Financial expenses | 2 723.00 | 2 723.00 | ||
310 Profit or loss | -34 397.00 | -34 397.00 | ||
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