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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ECO |
| Siren | 505338491 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16197 |
| Management number | 2008B02881 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 623.00 | 623.00 | 623.00 | |
044 Total Fixed Assets | 623.00 | 623.00 | 623.00 | |
072 Receivables – Other | 1 253 687.00 | 1 253 687.00 | 1 253 687.00 | |
084 Cash | 55 302.00 | 55 302.00 | 55 302.00 | |
096 Total Current Assets + Prepaid Expenses | 1 308 989.00 | 1 308 989.00 | 1 308 989.00 | |
110 Total Assets | 1 309 612.00 | 1 309 612.00 | 1 309 612.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 421 518.00 | |||
136 Profit for the Year | 195 752.00 | |||
142 Total Equity - Total I | 628 270.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 595 150.00 | |||
172 Other debts | 681 340.00 | |||
176 Total debts | 681 342.00 | |||
180 Liabilities Total | 1 309 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 138.00 | 138.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 2 062.00 | 2 062.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 2 466.00 | 2 466.00 | ||
270 Operating profit | -2 466.00 | -2 466.00 | ||
280 Financial income | 284 293.00 | 284 293.00 | ||
306 Income tax's | 86 075.00 | 86 075.00 | ||
310 Profit or loss | 195 752.00 | 195 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 623.00 | 623.00 | ||
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