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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : ECO PROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ECO PROPRE |
| Siren | 391180510 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38931 |
| Management number | 1993B02229 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 886.00 | 35 263.00 | 7 622.00 | 42 886.00 |
044 Total Fixed Assets | 42 886.00 | 35 263.00 | 7 622.00 | 42 886.00 |
068 Receivables – Trade and related accounts | 18 197.00 | 18 197.00 | 18 197.00 | |
072 Receivables – Other | 2 121.00 | 2 121.00 | 2 121.00 | |
080 Sellable securities | 12 200.00 | 12 200.00 | 12 200.00 | |
084 Cash | 75 637.00 | 75 637.00 | 75 637.00 | |
092 Prepaid expenses | 716.00 | 716.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 108 871.00 | 108 871.00 | 108 871.00 | |
110 Total Assets | 151 757.00 | 35 263.00 | 116 494.00 | 151 757.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 56 431.00 | |||
136 Profit for the Year | 30 787.00 | |||
142 Total Equity - Total I | 95 602.00 | |||
166 Suppliers and related accounts | 1 341.00 | |||
172 Other debts | 19 551.00 | |||
176 Total debts | 20 891.00 | |||
180 Liabilities Total | 116 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 864.00 | 127 928.00 | 111 864.00 | |
230 Other income | 2.00 | 18.00 | 2.00 | |
232 Total operating income excluding VAT | 111 865.00 | 127 946.00 | 111 865.00 | |
242 Other external expenses | 10 726.00 | 12 618.00 | 10 726.00 | |
244 Taxes, duties and similar payments | 1 832.00 | 2 108.00 | 1 832.00 | |
250 Staff compensation | 39 607.00 | 53 657.00 | 39 607.00 | |
252 Social security contributions | 24 136.00 | 27 561.00 | 24 136.00 | |
254 Depreciation and amortization | 236.00 | 419.00 | 236.00 | |
262 Other expenses | 6.00 | 7.00 | 6.00 | |
264 Total operating expenses | 76 544.00 | 96 371.00 | 76 544.00 | |
270 Operating profit | 35 322.00 | 31 575.00 | 35 322.00 | |
280 Financial income | 475.00 | 886.00 | 475.00 | |
306 Income tax's | 5 010.00 | 4 390.00 | 5 010.00 | |
310 Profit or loss | 30 787.00 | 28 071.00 | 30 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 886.00 | 42 886.00 | ||
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