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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ECO 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | ECO 5 |
| Siren | 803558345 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 60336 |
| Management number | 2014B14911 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 11 100.00 | 11 100.00 | 11 100.00 | |
AP Buildings | 99 900.00 | 7 640.00 | 92 260.00 | 99 900.00 |
AT Other tangible assets | 11 698.00 | 8 149.00 | 3 549.00 | 11 698.00 |
BH Other financial assets | 165.00 | 165.00 | 165.00 | |
BJ TOTAL (I) | 122 863.00 | 15 789.00 | 107 074.00 | 122 863.00 |
CF Cash and cash equivalents | 4 718.00 | 4 718.00 | 4 718.00 | |
CJ TOTAL (II) | 4 718.00 | 4 718.00 | 4 718.00 | |
CO Grand total (0 to V) | 127 581.00 | 15 789.00 | 111 792.00 | 127 581.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -29 059.00 | -20 474.00 | -29 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 140.00 | -8 585.00 | -6 140.00 | |
DL TOTAL (I) | -34 699.00 | -28 559.00 | -34 699.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 000.00 | 120 000.00 | 120 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 491.00 | 25 291.00 | 26 491.00 | |
EC TOTAL (IV) | 146 491.00 | 145 291.00 | 146 491.00 | |
EE Grand total (I to V) | 111 792.00 | 116 732.00 | 111 792.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 6 150.00 | |||
FR Total operating income (I) | 6 150.00 | |||
FW Other purchases and external expenses | 2 716.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
GF Total Operating Expenses (II) | 9 890.00 | |||
GG - OPERATING RESULT (I - II) | -3 740.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 2 400.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 140.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 150.00 | 2 252.00 | 6 150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 290.00 | 10 837.00 | 12 290.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 140.00 | -8 585.00 | -6 140.00 | |
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