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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : ECO 100
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | ECO 100 |
| Siren | 815154331 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15326 |
| Management number | 2016B02170 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 815.00 | 44 815.00 | 44 815.00 | |
044 Total Fixed Assets | 44 815.00 | 44 815.00 | 44 815.00 | |
072 Receivables – Other | 431 093.00 | 431 093.00 | 431 093.00 | |
084 Cash | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 431 236.00 | 431 236.00 | 431 236.00 | |
110 Total Assets | 476 052.00 | 476 052.00 | 476 052.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 825.00 | |||
142 Total Equity - Total I | -1 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 477 734.00 | |||
172 Other debts | 477 777.00 | |||
176 Total debts | 477 777.00 | |||
180 Liabilities Total | 476 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 800.00 | 1 800.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 1 825.00 | 1 825.00 | ||
270 Operating profit | -1 825.00 | -1 825.00 | ||
310 Profit or loss | -1 825.00 | -1 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 44 815.00 | 44 815.00 | ||
492 Total Fixed Assets (Increases) | 44 815.00 | 44 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
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