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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : ECO BY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-10-31 | Complete |
| 2022-03-16 | Partially confidential | 2020-10-31 | Complete |
| 2021-12-10 | Partially confidential | 2019-10-31 | Complete |
| 2019-07-30 | Public | 2018-10-31 | Complete |
| 2018-09-21 | Partially confidential | 2017-10-31 | Complete |
| 2017-06-07 | Public | 2016-10-31 | Complete |
| Name | ECO BY CONSEIL |
| Siren | 531798023 |
| Closing | 2016-10-31 |
| Registry code | 6901 |
| Registration number | B2017/016222 |
| Management number | 2011B02353 |
| Activity code | 4619B |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 SAIN-BEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 76.00 | 76.00 | 76.00 | |
BX Customers and related accounts | 23 860.00 | 23 860.00 | 23 860.00 | |
BZ Other receivables | 4 959.00 | 4 959.00 | 4 959.00 | |
CF Cash and cash equivalents | 19 765.00 | 19 765.00 | 19 765.00 | |
CJ TOTAL (II) | 48 583.00 | 48 583.00 | 48 583.00 | |
CO Grand total (0 to V) | 48 659.00 | 48 659.00 | 48 659.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 9 600.00 | 5 200.00 | 9 600.00 | |
DH Retained earnings | 52.00 | -9.00 | 52.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 973.00 | 4 461.00 | 3 973.00 | |
DL TOTAL (I) | 14 175.00 | 10 202.00 | 14 175.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 753.00 | 4 901.00 | 14 753.00 | |
DX Trade payables and related accounts | 1 362.00 | 1 200.00 | 1 362.00 | |
DY Tax and social security liabilities | 16 837.00 | 10 585.00 | 16 837.00 | |
EA Other liabilities | 1 532.00 | 1 532.00 | ||
EC TOTAL (IV) | 34 484.00 | 16 686.00 | 34 484.00 | |
EE Grand total (I to V) | 48 659.00 | 26 888.00 | 48 659.00 | |
EG Accrued income and payables due within one year | 34 484.00 | 16 686.00 | 34 484.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 313.00 | 935.00 | 55 248.00 | 54 313.00 |
FJ Net sales | 54 313.00 | 935.00 | 55 248.00 | 54 313.00 |
FR Total operating income (I) | 55 248.00 | |||
FW Other purchases and external expenses | 15 122.00 | |||
FX Taxes, duties, and similar payments | 1 224.00 | |||
FY Salaries and Wages | 24 000.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 50 575.00 | |||
GG - OPERATING RESULT (I - II) | 4 673.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 674.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 701.00 | 777.00 | 701.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 55 249.00 | 41 943.00 | 55 249.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 276.00 | 37 482.00 | 51 276.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 973.00 | 4 461.00 | 3 973.00 | |
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