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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : ECO EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ECO EVOLUTION |
| Siren | 530020171 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8431 |
| Management number | 2012B02667 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
044 Total Fixed Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
072 Receivables – Other | 1 773.00 | 1 773.00 | 1 773.00 | |
084 Cash | 10 870.00 | 10 870.00 | 10 870.00 | |
096 Total Current Assets + Prepaid Expenses | 12 643.00 | 12 643.00 | 12 643.00 | |
110 Total Assets | 14 193.00 | 1 549.00 | 12 643.00 | 14 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 482.00 | |||
136 Profit for the Year | 2 413.00 | |||
142 Total Equity - Total I | 11 995.00 | |||
166 Suppliers and related accounts | 648.00 | |||
176 Total debts | 648.00 | |||
180 Liabilities Total | 12 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 913.00 | 87 913.00 | ||
232 Total operating income excluding VAT | 87 913.00 | 87 913.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 664.00 | 40 664.00 | ||
242 Other external expenses | 18 260.00 | 18 260.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
250 Staff compensation | 17 850.00 | 17 850.00 | ||
252 Social security contributions | 8 401.00 | 8 401.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 499.00 | 85 499.00 | ||
270 Operating profit | 2 413.00 | 2 413.00 | ||
310 Profit or loss | 2 413.00 | 2 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 549.00 | 1 549.00 | ||
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