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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : ECOASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| 2017-06-08 | Public | 2012-12-31 | Complete |
| Name | ECOASSISTANCE |
| Siren | 538769696 |
| Closing | 2012-12-31 |
| Registry code | 1704 |
| Registration number | 3065 |
| Management number | 2011B01214 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 2 071.00 | 2 071.00 | 2 071.00 | |
BX Customers and related accounts | 426.00 | 426.00 | 426.00 | |
BZ Other receivables | 323.00 | 323.00 | 323.00 | |
CF Cash and cash equivalents | 2 251.00 | 2 251.00 | 2 251.00 | |
CH Prepaid expenses | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 5 150.00 | 5 150.00 | 5 150.00 | |
CO Grand total (0 to V) | 5 150.00 | 5 150.00 | 5 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -875.00 | -875.00 | ||
DL TOTAL (I) | 1 125.00 | 1 125.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 565.00 | 2 565.00 | ||
DX Trade payables and related accounts | 1 292.00 | 1 292.00 | ||
DY Tax and social security liabilities | 169.00 | 169.00 | ||
EC TOTAL (IV) | 4 025.00 | 4 025.00 | ||
EE Grand total (I to V) | 5 150.00 | 5 150.00 | ||
EG Accrued income and payables due within one year | 4 025.00 | 4 025.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 937.00 | 2 937.00 | 2 937.00 | |
FJ Net sales | 2 937.00 | 2 937.00 | 2 937.00 | |
FR Total operating income (I) | 2 937.00 | |||
FW Other purchases and external expenses | 3 814.00 | |||
GF Total Operating Expenses (II) | 3 814.00 | |||
GG - OPERATING RESULT (I - II) | -877.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2.00 | 2.00 | ||
HD Total exceptional income (VII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2.00 | 2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 939.00 | 2 939.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 814.00 | 3 814.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -875.00 | -875.00 | ||
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