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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : ECO RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-27 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ECO RESEAUX |
| Siren | 538662420 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 11423 |
| Management number | 2011B03928 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91520 EGLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 127.00 | 5 680.00 | 8 447.00 | 14 127.00 |
044 Total Fixed Assets | 14 127.00 | 5 680.00 | 8 447.00 | 14 127.00 |
068 Receivables – Trade and related accounts | 14 056.00 | 14 056.00 | 14 056.00 | |
072 Receivables – Other | 3 491.00 | 3 491.00 | 3 491.00 | |
084 Cash | 75 179.00 | 75 179.00 | 75 179.00 | |
096 Total Current Assets + Prepaid Expenses | 92 726.00 | 92 726.00 | 92 726.00 | |
110 Total Assets | 106 853.00 | 5 680.00 | 101 173.00 | 106 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 72 841.00 | |||
136 Profit for the Year | 7 859.00 | |||
142 Total Equity - Total I | 81 801.00 | |||
166 Suppliers and related accounts | 1 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 396.00 | |||
172 Other debts | 17 416.00 | |||
176 Total debts | 19 372.00 | |||
180 Liabilities Total | 101 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 596.00 | 120 596.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 120 604.00 | 120 604.00 | ||
242 Other external expenses | 27 532.00 | 27 532.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 4 860.00 | 4 860.00 | ||
250 Staff compensation | 32 800.00 | 32 800.00 | ||
252 Social security contributions | 42 231.00 | 42 231.00 | ||
254 Depreciation and amortization | 3 252.00 | 3 252.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 110 676.00 | 110 676.00 | ||
270 Operating profit | 9 928.00 | 9 928.00 | ||
280 Financial income | 56.00 | 56.00 | ||
300 Exceptional expenses | 664.00 | 664.00 | ||
306 Income tax's | 1 461.00 | 1 461.00 | ||
310 Profit or loss | 7 859.00 | 7 859.00 | ||
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