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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : MY ECO SELECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MY ECO SELECTION |
| Siren | 793716903 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 74249 |
| Management number | 2013B12381 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 851.00 | 1 851.00 | 1 851.00 | |
068 Receivables – Trade and related accounts | 9 156.00 | 9 156.00 | 9 156.00 | |
072 Receivables – Other | 841.00 | 841.00 | 841.00 | |
084 Cash | 2 235.00 | 2 235.00 | 2 235.00 | |
096 Total Current Assets + Prepaid Expenses | 14 083.00 | 14 083.00 | 14 083.00 | |
110 Total Assets | 14 083.00 | 14 083.00 | 14 083.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 188.00 | |||
136 Profit for the Year | 170.00 | |||
140 Regulated Provisions | 2 400.00 | |||
142 Total Equity - Total I | 3 758.00 | |||
166 Suppliers and related accounts | 8 609.00 | |||
172 Other debts | 1 716.00 | |||
176 Total debts | 10 325.00 | |||
180 Liabilities Total | 14 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 586.00 | 33 586.00 | ||
214 Production of goods sold - France | 5 549.00 | 5 549.00 | ||
232 Total operating income excluding VAT | 39 135.00 | 39 135.00 | ||
234 Purchases of goods (including customs duties) | 24 814.00 | 24 814.00 | ||
236 Inventory change (goods) | -1 851.00 | -1 851.00 | ||
242 Other external expenses | 6 340.00 | 6 340.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
254 Depreciation and amortization | 2 557.00 | 2 557.00 | ||
264 Total operating expenses | 38 935.00 | 38 935.00 | ||
270 Operating profit | 200.00 | 200.00 | ||
306 Income tax's | -30.00 | -30.00 | ||
310 Profit or loss | 170.00 | 170.00 | ||
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